2023-10-25 01:00:07,380 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-10-25 01:00:07,458 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:00:07,458 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:00:07,772 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002271475","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"093134","Item":[{"SAP_PO_No":"4400010413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"2080.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271479","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"093443","Item":[{"SAP_PO_No":"4400010459","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"5280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271480","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"093500","Item":[{"SAP_PO_No":"4400010460","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"1320.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271481","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"093515","Item":[{"SAP_PO_No":"4400010461","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"2080.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271485","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"093600","Item":[{"SAP_PO_No":"4400010456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1037.74 ","Currency":"CNY"},{"SAP_PO_No":"4400010456","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"943.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271505","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"094016","Item":[{"SAP_PO_No":"4400010454","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400010454","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271511","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"094337","Item":[{"SAP_PO_No":"4400010455","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271527","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"094816","Item":[{"SAP_PO_No":"4400010450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"878.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271744","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"111748","Item":[{"SAP_PO_No":"4400010435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2706.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271750","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"111943","Item":[{"SAP_PO_No":"4400010453","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"13398.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271887","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"122353","Item":[{"SAP_PO_No":"4400010452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002271899","Article_Doc_Year":"2023","Entry_Date":"20231024","Time":"122727","Item":[{"SAP_PO_No":"4400010449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"},{"SAP_PO_No":"4400010449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"513.27 ","Currency":"CNY"}]}]}】 2023-10-25 01:00:09,223 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010413-GR Number:5002271475 2023-10-25 01:00:09,223 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010413,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:11,068 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010459-GR Number:5002271479 2023-10-25 01:00:11,068 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010459,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:12,774 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010460-GR Number:5002271480 2023-10-25 01:00:12,774 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010460,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:14,393 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010461-GR Number:5002271481 2023-10-25 01:00:14,393 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010461,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:16,051 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010456-GR Number:5002271485 2023-10-25 01:00:16,051 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010456,累计收货数量:2.000,原收货数:【0】,本次收货数:【2.000】 2023-10-25 01:00:18,223 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010454-GR Number:5002271505 2023-10-25 01:00:18,223 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010454,累计收货数量:2.000,原收货数:【0】,本次收货数:【2.000】 2023-10-25 01:00:20,476 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010455-GR Number:5002271511 2023-10-25 01:00:20,476 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010455,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:22,163 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010450-GR Number:5002271527 2023-10-25 01:00:22,163 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010450,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:23,757 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010435-GR Number:5002271744 2023-10-25 01:00:23,757 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010435,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:25,402 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010453-GR Number:5002271750 2023-10-25 01:00:25,402 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010453,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:27,131 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010452-GR Number:5002271887 2023-10-25 01:00:27,131 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010452,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-10-25 01:00:28,762 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400010449-GR Number:5002271899 2023-10-25 01:00:28,762 [10] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400010449,累计收货数量:2.000,原收货数:【0】,本次收货数:【2.000】 2023-10-25 01:01:07,477 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:01:07,477 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:02:07,486 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:02:07,486 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:03:07,491 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:03:07,491 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:04:07,505 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:04:07,505 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:05:07,517 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:05:07,517 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:06:07,518 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:06:07,518 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:07:07,530 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:07:07,530 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:08:07,539 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:08:07,539 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:09:07,544 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:09:07,544 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:10:07,549 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:10:07,549 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:11:07,554 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:11:07,554 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:12:07,569 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:12:07,569 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:13:07,581 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:13:07,581 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:14:07,584 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:14:07,584 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:15:07,594 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:15:07,594 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:16:07,599 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:16:07,599 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:17:07,604 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:17:07,604 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:18:07,619 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:18:07,619 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:19:07,619 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:19:07,619 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:20:07,630 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:20:07,630 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:21:07,633 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:21:07,633 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:30:05,955 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-10-25 01:30:06,017 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:30:06,017 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:30:06,284 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","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 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","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":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","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":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","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":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","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":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","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":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","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":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","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":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","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":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","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":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","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":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","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":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","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":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","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":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","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":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","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":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","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":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"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"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]}]}】 2023-10-25 01:30:06,784 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2023-10-25 01:30:06,784 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:07,175 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2023-10-25 01:30:07,175 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:07,582 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-10-25 01:30:07,582 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:07,753 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2023-10-25 01:30:07,753 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:07,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2023-10-25 01:30:07,910 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:08,082 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2023-10-25 01:30:08,082 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:08,269 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2023-10-25 01:30:08,269 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:08,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2023-10-25 01:30:08,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:08,583 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2023-10-25 01:30:08,583 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:08,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2023-10-25 01:30:08,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:08,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2023-10-25 01:30:08,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:09,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2023-10-25 01:30:09,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:09,265 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2023-10-25 01:30:09,265 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:09,437 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2023-10-25 01:30:09,437 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:09,610 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2023-10-25 01:30:09,610 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:09,797 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2023-10-25 01:30:09,797 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:10,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2023-10-25 01:30:10,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:10,167 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2023-10-25 01:30:10,167 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:10,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2023-10-25 01:30:10,351 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:10,508 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2023-10-25 01:30:10,508 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:10,681 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2023-10-25 01:30:10,681 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:10,885 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2023-10-25 01:30:10,885 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:11,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2023-10-25 01:30:11,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:11,228 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2023-10-25 01:30:11,228 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:11,417 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2023-10-25 01:30:11,417 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:11,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2023-10-25 01:30:11,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:11,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2023-10-25 01:30:11,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:11,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2023-10-25 01:30:11,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:12,075 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2023-10-25 01:30:12,090 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:12,267 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2023-10-25 01:30:12,267 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:12,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2023-10-25 01:30:12,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:12,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2023-10-25 01:30:12,595 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:12,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2023-10-25 01:30:12,768 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:12,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2023-10-25 01:30:12,924 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:13,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2023-10-25 01:30:13,112 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:13,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2023-10-25 01:30:13,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:13,502 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2023-10-25 01:30:13,502 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:13,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2023-10-25 01:30:13,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:13,826 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2023-10-25 01:30:13,826 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:13,982 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2023-10-25 01:30:13,982 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:14,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2023-10-25 01:30:14,154 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:14,310 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2023-10-25 01:30:14,310 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:14,482 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2023-10-25 01:30:14,482 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:14,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2023-10-25 01:30:14,654 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:14,827 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2023-10-25 01:30:14,827 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:14,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2023-10-25 01:30:14,983 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:15,155 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2023-10-25 01:30:15,155 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:15,343 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2023-10-25 01:30:15,343 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:15,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2023-10-25 01:30:15,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:15,688 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2023-10-25 01:30:15,688 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:15,860 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2023-10-25 01:30:15,860 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:16,016 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2023-10-25 01:30:16,016 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:16,204 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2023-10-25 01:30:16,204 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:16,360 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2023-10-25 01:30:16,360 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:16,532 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2023-10-25 01:30:16,532 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:16,719 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2023-10-25 01:30:16,719 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:16,876 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2023-10-25 01:30:16,876 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:17,050 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2023-10-25 01:30:17,050 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:17,221 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2023-10-25 01:30:17,221 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:17,425 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2023-10-25 01:30:17,425 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:17,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2023-10-25 01:30:17,581 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:17,753 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2023-10-25 01:30:17,753 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:17,927 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2023-10-25 01:30:17,927 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:18,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2023-10-25 01:30:18,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:18,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2023-10-25 01:30:18,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:18,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2023-10-25 01:30:18,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:18,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2023-10-25 01:30:18,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:18,786 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2023-10-25 01:30:18,786 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:18,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2023-10-25 01:30:18,937 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:19,110 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2023-10-25 01:30:19,110 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:19,282 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2023-10-25 01:30:19,282 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:19,438 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2023-10-25 01:30:19,438 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:19,579 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2023-10-25 01:30:19,579 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:19,750 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2023-10-25 01:30:19,750 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:19,954 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2023-10-25 01:30:19,954 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:20,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2023-10-25 01:30:20,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:20,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2023-10-25 01:30:20,294 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:20,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2023-10-25 01:30:20,466 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:20,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2023-10-25 01:30:20,637 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:20,825 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2023-10-25 01:30:20,825 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:21,014 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2023-10-25 01:30:21,014 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:21,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2023-10-25 01:30:21,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:21,373 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2023-10-25 01:30:21,373 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:21,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2023-10-25 01:30:21,592 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:21,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2023-10-25 01:30:21,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:21,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2023-10-25 01:30:21,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:22,061 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2023-10-25 01:30:22,061 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:22,249 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2023-10-25 01:30:22,249 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:22,406 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-10-25 01:30:22,406 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:22,562 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2023-10-25 01:30:22,562 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:22,734 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2023-10-25 01:30:22,734 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:22,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2023-10-25 01:30:22,921 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:23,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2023-10-25 01:30:23,093 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:23,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2023-10-25 01:30:23,315 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:23,502 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2023-10-25 01:30:23,502 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:23,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2023-10-25 01:30:23,659 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:23,841 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2023-10-25 01:30:23,841 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:23,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2023-10-25 01:30:23,997 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:24,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2023-10-25 01:30:24,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:24,341 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2023-10-25 01:30:24,341 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:24,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2023-10-25 01:30:24,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:24,684 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2023-10-25 01:30:24,684 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:24,856 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2023-10-25 01:30:24,856 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:25,028 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2023-10-25 01:30:25,028 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:25,232 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2023-10-25 01:30:25,232 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:25,404 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2023-10-25 01:30:25,404 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:25,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2023-10-25 01:30:25,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:25,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2023-10-25 01:30:25,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:25,919 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2023-10-25 01:30:25,919 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:26,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2023-10-25 01:30:26,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:26,263 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2023-10-25 01:30:26,263 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:26,420 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2023-10-25 01:30:26,420 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:26,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2023-10-25 01:30:26,576 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:26,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2023-10-25 01:30:26,748 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:26,920 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2023-10-25 01:30:26,920 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:27,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2023-10-25 01:30:27,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:27,311 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2023-10-25 01:30:27,311 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:27,483 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2023-10-25 01:30:27,483 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:27,670 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2023-10-25 01:30:27,670 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:27,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2023-10-25 01:30:27,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:28,030 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2023-10-25 01:30:28,030 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:28,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2023-10-25 01:30:28,186 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:28,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2023-10-25 01:30:28,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:28,483 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2023-10-25 01:30:28,483 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:28,639 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2023-10-25 01:30:28,639 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:28,821 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2023-10-25 01:30:28,821 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:28,963 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2023-10-25 01:30:28,963 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:29,135 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2023-10-25 01:30:29,135 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:29,291 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2023-10-25 01:30:29,291 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:29,463 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2023-10-25 01:30:29,463 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:29,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2023-10-25 01:30:29,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:29,791 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2023-10-25 01:30:29,791 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:29,947 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2023-10-25 01:30:29,947 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:30,103 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2023-10-25 01:30:30,103 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:30,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2023-10-25 01:30:30,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:30,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2023-10-25 01:30:30,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:30,615 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2023-10-25 01:30:30,615 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:30,803 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2023-10-25 01:30:30,803 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:30,975 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2023-10-25 01:30:30,975 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:31,147 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2023-10-25 01:30:31,147 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:31,319 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2023-10-25 01:30:31,319 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:31,522 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2023-10-25 01:30:31,522 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:31,678 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2023-10-25 01:30:31,678 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:31,850 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2023-10-25 01:30:31,850 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:32,022 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2023-10-25 01:30:32,022 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:32,209 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2023-10-25 01:30:32,209 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:32,381 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2023-10-25 01:30:32,381 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:32,522 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2023-10-25 01:30:32,522 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:32,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2023-10-25 01:30:32,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:32,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2023-10-25 01:30:32,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:33,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2023-10-25 01:30:33,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:33,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2023-10-25 01:30:33,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:33,459 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2023-10-25 01:30:33,459 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:33,647 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2023-10-25 01:30:33,647 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:33,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2023-10-25 01:30:33,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:33,969 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2023-10-25 01:30:33,969 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:34,157 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2023-10-25 01:30:34,157 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:34,344 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2023-10-25 01:30:34,344 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:34,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2023-10-25 01:30:34,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:34,672 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2023-10-25 01:30:34,672 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:34,844 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2023-10-25 01:30:34,844 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:35,032 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2023-10-25 01:30:35,032 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:35,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2023-10-25 01:30:35,220 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:35,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2023-10-25 01:30:35,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:35,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2023-10-25 01:30:35,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:35,720 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2023-10-25 01:30:35,720 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:35,892 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2023-10-25 01:30:35,892 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:36,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2023-10-25 01:30:36,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:36,251 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2023-10-25 01:30:36,251 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:36,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2023-10-25 01:30:36,439 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:36,611 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2023-10-25 01:30:36,611 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:36,767 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2023-10-25 01:30:36,767 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:36,954 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2023-10-25 01:30:36,954 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:37,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2023-10-25 01:30:37,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:37,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2023-10-25 01:30:37,298 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:37,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2023-10-25 01:30:37,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:37,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2023-10-25 01:30:37,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:37,814 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2023-10-25 01:30:37,814 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:37,970 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2023-10-25 01:30:37,970 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:38,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2023-10-25 01:30:38,142 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:38,314 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2023-10-25 01:30:38,314 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:38,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2023-10-25 01:30:38,501 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:38,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2023-10-25 01:30:38,673 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:38,839 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2023-10-25 01:30:38,839 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:39,011 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2023-10-25 01:30:39,011 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:39,214 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2023-10-25 01:30:39,214 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:39,402 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2023-10-25 01:30:39,402 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:39,589 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2023-10-25 01:30:39,589 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:39,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2023-10-25 01:30:39,746 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:39,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2023-10-25 01:30:39,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:40,074 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2023-10-25 01:30:40,074 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:40,241 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2023-10-25 01:30:40,241 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:40,398 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2023-10-25 01:30:40,398 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:40,601 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2023-10-25 01:30:40,601 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:40,773 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2023-10-25 01:30:40,773 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:40,976 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2023-10-25 01:30:40,976 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:41,133 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2023-10-25 01:30:41,133 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:41,321 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2023-10-25 01:30:41,321 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:41,509 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2023-10-25 01:30:41,509 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:41,681 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-10-25 01:30:41,681 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:41,837 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2023-10-25 01:30:41,837 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:42,009 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2023-10-25 01:30:42,009 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:42,196 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2023-10-25 01:30:42,196 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:42,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2023-10-25 01:30:42,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:42,541 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2023-10-25 01:30:42,541 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:42,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2023-10-25 01:30:42,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:42,900 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2023-10-25 01:30:42,900 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:43,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2023-10-25 01:30:43,072 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:43,244 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2023-10-25 01:30:43,244 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:43,400 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2023-10-25 01:30:43,400 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:43,556 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-10-25 01:30:43,556 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:43,728 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2023-10-25 01:30:43,728 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:43,879 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2023-10-25 01:30:43,879 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:44,051 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2023-10-25 01:30:44,051 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:44,223 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2023-10-25 01:30:44,223 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:44,395 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2023-10-25 01:30:44,395 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:44,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-10-25 01:30:44,551 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:44,723 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2023-10-25 01:30:44,723 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:44,926 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2023-10-25 01:30:44,926 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:45,113 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-10-25 01:30:45,113 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:45,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2023-10-25 01:30:45,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:45,473 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2023-10-25 01:30:45,473 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:45,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2023-10-25 01:30:45,630 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:45,848 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2023-10-25 01:30:45,848 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:46,005 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2023-10-25 01:30:46,005 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:46,177 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2023-10-25 01:30:46,177 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:46,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-10-25 01:30:46,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:46,520 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2023-10-25 01:30:46,520 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:46,708 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2023-10-25 01:30:46,708 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:46,848 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2023-10-25 01:30:46,848 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:47,036 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2023-10-25 01:30:47,036 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:47,205 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2023-10-25 01:30:47,205 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:47,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2023-10-25 01:30:47,392 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:47,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2023-10-25 01:30:47,564 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:47,733 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2023-10-25 01:30:47,733 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:47,889 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2023-10-25 01:30:47,889 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:48,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2023-10-25 01:30:48,076 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:48,233 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2023-10-25 01:30:48,233 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:48,405 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2023-10-25 01:30:48,405 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:48,592 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2023-10-25 01:30:48,592 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:48,764 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2023-10-25 01:30:48,764 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:48,915 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2023-10-25 01:30:48,915 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:49,071 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2023-10-25 01:30:49,071 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:49,258 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2023-10-25 01:30:49,258 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:49,430 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2023-10-25 01:30:49,430 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:49,633 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2023-10-25 01:30:49,633 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:49,790 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2023-10-25 01:30:49,790 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:49,977 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2023-10-25 01:30:49,977 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:50,165 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2023-10-25 01:30:50,165 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:50,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2023-10-25 01:30:50,333 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:50,536 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2023-10-25 01:30:50,536 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:50,708 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2023-10-25 01:30:50,708 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:50,880 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2023-10-25 01:30:50,880 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:51,067 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2023-10-25 01:30:51,067 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:51,271 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2023-10-25 01:30:51,271 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:51,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2023-10-25 01:30:51,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:51,646 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2023-10-25 01:30:51,646 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:51,817 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2023-10-25 01:30:51,817 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:51,974 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2023-10-25 01:30:51,974 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:52,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2023-10-25 01:30:52,130 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:52,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2023-10-25 01:30:52,302 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:52,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2023-10-25 01:30:52,442 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:52,614 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2023-10-25 01:30:52,614 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:52,786 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2023-10-25 01:30:52,786 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:52,958 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2023-10-25 01:30:52,958 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:53,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2023-10-25 01:30:53,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:53,290 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2023-10-25 01:30:53,290 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:53,463 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2023-10-25 01:30:53,463 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:53,636 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2023-10-25 01:30:53,636 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:53,808 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2023-10-25 01:30:53,808 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:54,007 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2023-10-25 01:30:54,007 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:54,165 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2023-10-25 01:30:54,165 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:54,338 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2023-10-25 01:30:54,338 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:54,526 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2023-10-25 01:30:54,526 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:54,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2023-10-25 01:30:54,682 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:54,870 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2023-10-25 01:30:54,870 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:55,042 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2023-10-25 01:30:55,042 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:55,230 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2023-10-25 01:30:55,230 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:55,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2023-10-25 01:30:55,403 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:55,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2023-10-25 01:30:55,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:55,747 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2023-10-25 01:30:55,747 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:55,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2023-10-25 01:30:55,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:56,075 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2023-10-25 01:30:56,075 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:56,215 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2023-10-25 01:30:56,215 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:56,388 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2023-10-25 01:30:56,388 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:56,560 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2023-10-25 01:30:56,560 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:56,717 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2023-10-25 01:30:56,717 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:56,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2023-10-25 01:30:56,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:57,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2023-10-25 01:30:57,092 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:57,279 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2023-10-25 01:30:57,279 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:57,452 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2023-10-25 01:30:57,452 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:57,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2023-10-25 01:30:57,624 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:57,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2023-10-25 01:30:57,812 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:57,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2023-10-25 01:30:57,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:58,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2023-10-25 01:30:58,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:58,327 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2023-10-25 01:30:58,327 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:58,532 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2023-10-25 01:30:58,532 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:58,688 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2023-10-25 01:30:58,688 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:58,839 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2023-10-25 01:30:58,839 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:59,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2023-10-25 01:30:59,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:59,214 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2023-10-25 01:30:59,214 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:59,385 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2023-10-25 01:30:59,385 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:59,559 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2023-10-25 01:30:59,559 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:59,732 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2023-10-25 01:30:59,732 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:30:59,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2023-10-25 01:30:59,904 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:00,060 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2023-10-25 01:31:00,060 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:00,227 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2023-10-25 01:31:00,227 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:00,400 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2023-10-25 01:31:00,400 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:00,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2023-10-25 01:31:00,558 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:00,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2023-10-25 01:31:00,730 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:00,917 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2023-10-25 01:31:00,917 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:01,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2023-10-25 01:31:01,089 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:01,261 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2023-10-25 01:31:01,261 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:01,417 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2023-10-25 01:31:01,417 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:01,605 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2023-10-25 01:31:01,605 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:01,762 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2023-10-25 01:31:01,762 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:01,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2023-10-25 01:31:01,965 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:02,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2023-10-25 01:31:02,137 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:02,309 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2023-10-25 01:31:02,309 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:02,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2023-10-25 01:31:02,496 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:02,669 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2023-10-25 01:31:02,669 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:02,841 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2023-10-25 01:31:02,841 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:03,013 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2023-10-25 01:31:03,013 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:03,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-10-25 01:31:03,169 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:03,341 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2023-10-25 01:31:03,341 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:03,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2023-10-25 01:31:03,513 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:03,701 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2023-10-25 01:31:03,701 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:03,852 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2023-10-25 01:31:03,852 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:04,009 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2023-10-25 01:31:04,009 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:04,181 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2023-10-25 01:31:04,181 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:04,353 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2023-10-25 01:31:04,353 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:04,509 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-10-25 01:31:04,509 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:04,681 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2023-10-25 01:31:04,681 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:04,870 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2023-10-25 01:31:04,870 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:05,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2023-10-25 01:31:05,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:05,182 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2023-10-25 01:31:05,182 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:05,339 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2023-10-25 01:31:05,339 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:05,527 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2023-10-25 01:31:05,527 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:05,683 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2023-10-25 01:31:05,683 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:05,840 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2023-10-25 01:31:05,840 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:06,013 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2023-10-25 01:31:06,013 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:06,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:31:06,044 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:31:06,185 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2023-10-25 01:31:06,185 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:06,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-10-25 01:31:06,342 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:06,514 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2023-10-25 01:31:06,514 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:06,670 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2023-10-25 01:31:06,670 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:06,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2023-10-25 01:31:06,842 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:06,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2023-10-25 01:31:06,999 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:07,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2023-10-25 01:31:07,171 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:07,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2023-10-25 01:31:07,359 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:07,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2023-10-25 01:31:07,515 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:07,702 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2023-10-25 01:31:07,702 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:07,874 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2023-10-25 01:31:07,874 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:08,032 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2023-10-25 01:31:08,032 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:08,204 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2023-10-25 01:31:08,204 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:08,391 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2023-10-25 01:31:08,391 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:08,548 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2023-10-25 01:31:08,548 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:08,704 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2023-10-25 01:31:08,704 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:08,886 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2023-10-25 01:31:08,886 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:09,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2023-10-25 01:31:09,058 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:09,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2023-10-25 01:31:09,246 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:09,418 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2023-10-25 01:31:09,418 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:09,605 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2023-10-25 01:31:09,605 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:09,761 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2023-10-25 01:31:09,761 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:09,933 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2023-10-25 01:31:09,933 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:10,075 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2023-10-25 01:31:10,075 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:10,237 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2023-10-25 01:31:10,237 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:10,425 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2023-10-25 01:31:10,425 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:10,597 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2023-10-25 01:31:10,597 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:10,785 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2023-10-25 01:31:10,785 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:10,957 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2023-10-25 01:31:10,957 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:11,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2023-10-25 01:31:11,114 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:11,271 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2023-10-25 01:31:11,271 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:11,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2023-10-25 01:31:11,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:11,600 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2023-10-25 01:31:11,600 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:11,787 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2023-10-25 01:31:11,787 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:11,991 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2023-10-25 01:31:11,991 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:12,150 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2023-10-25 01:31:12,150 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:12,323 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2023-10-25 01:31:12,323 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:12,463 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2023-10-25 01:31:12,463 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:12,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2023-10-25 01:31:12,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:12,823 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2023-10-25 01:31:12,823 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:13,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2023-10-25 01:31:13,010 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:13,182 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2023-10-25 01:31:13,182 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:13,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2023-10-25 01:31:13,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:13,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2023-10-25 01:31:13,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:13,729 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2023-10-25 01:31:13,729 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:13,911 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2023-10-25 01:31:13,911 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:14,067 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2023-10-25 01:31:14,067 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:14,239 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2023-10-25 01:31:14,239 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:14,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2023-10-25 01:31:14,411 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:14,567 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2023-10-25 01:31:14,567 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:14,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2023-10-25 01:31:14,755 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:14,926 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2023-10-25 01:31:14,926 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:15,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2023-10-25 01:31:15,098 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:15,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2023-10-25 01:31:15,286 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:15,459 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2023-10-25 01:31:15,459 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:15,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2023-10-25 01:31:15,635 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:15,791 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2023-10-25 01:31:15,791 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:15,948 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2023-10-25 01:31:15,948 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:16,119 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2023-10-25 01:31:16,119 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:16,291 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2023-10-25 01:31:16,291 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:16,479 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2023-10-25 01:31:16,479 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:16,651 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2023-10-25 01:31:16,651 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:16,823 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2023-10-25 01:31:16,823 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:17,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2023-10-25 01:31:17,026 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:17,198 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2023-10-25 01:31:17,198 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:17,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2023-10-25 01:31:17,369 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:17,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2023-10-25 01:31:17,557 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:17,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2023-10-25 01:31:17,713 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:17,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2023-10-25 01:31:17,918 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:18,090 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2023-10-25 01:31:18,090 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:18,261 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2023-10-25 01:31:18,261 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:18,433 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2023-10-25 01:31:18,433 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:18,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2023-10-25 01:31:18,590 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:18,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2023-10-25 01:31:18,777 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:18,928 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2023-10-25 01:31:18,928 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:19,084 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2023-10-25 01:31:19,084 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:19,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2023-10-25 01:31:19,256 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:19,459 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2023-10-25 01:31:19,459 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:19,631 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2023-10-25 01:31:19,631 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:19,787 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2023-10-25 01:31:19,787 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:19,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2023-10-25 01:31:19,943 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:20,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2023-10-25 01:31:20,131 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:20,288 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2023-10-25 01:31:20,288 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:20,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2023-10-25 01:31:20,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:20,631 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2023-10-25 01:31:20,631 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:20,819 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2023-10-25 01:31:20,819 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:21,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2023-10-25 01:31:21,006 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:21,163 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2023-10-25 01:31:21,163 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:21,334 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2023-10-25 01:31:21,334 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:21,522 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2023-10-25 01:31:21,522 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:21,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2023-10-25 01:31:21,694 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:21,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2023-10-25 01:31:21,881 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:22,053 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2023-10-25 01:31:22,053 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:22,225 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2023-10-25 01:31:22,225 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:22,381 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2023-10-25 01:31:22,381 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:22,538 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2023-10-25 01:31:22,538 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:22,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2023-10-25 01:31:22,709 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:22,866 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2023-10-25 01:31:22,866 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:23,038 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2023-10-25 01:31:23,038 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:23,209 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2023-10-25 01:31:23,209 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:23,397 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2023-10-25 01:31:23,397 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:23,584 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2023-10-25 01:31:23,584 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:23,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2023-10-25 01:31:23,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:23,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2023-10-25 01:31:23,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:24,141 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2023-10-25 01:31:24,141 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:24,313 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2023-10-25 01:31:24,313 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:24,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2023-10-25 01:31:24,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:24,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2023-10-25 01:31:24,626 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:24,782 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2023-10-25 01:31:24,782 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:24,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2023-10-25 01:31:24,938 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:25,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2023-10-25 01:31:25,095 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:25,272 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2023-10-25 01:31:25,272 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:25,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2023-10-25 01:31:25,444 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:25,600 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2023-10-25 01:31:25,600 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:25,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2023-10-25 01:31:25,756 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:25,913 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2023-10-25 01:31:25,913 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:26,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2023-10-25 01:31:26,100 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:26,288 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2023-10-25 01:31:26,288 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:26,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2023-10-25 01:31:26,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:26,642 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2023-10-25 01:31:26,642 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:26,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2023-10-25 01:31:26,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:26,970 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2023-10-25 01:31:26,970 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:27,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2023-10-25 01:31:27,126 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:27,282 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2023-10-25 01:31:27,282 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:27,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2023-10-25 01:31:27,470 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:27,642 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2023-10-25 01:31:27,642 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:27,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2023-10-25 01:31:27,813 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:28,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2023-10-25 01:31:28,001 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:28,157 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2023-10-25 01:31:28,157 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:28,329 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2023-10-25 01:31:28,329 [8] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:28,501 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 :success 2023-10-25 01:31:28,501 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:28,673 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 :success 2023-10-25 01:31:28,673 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:28,839 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 :success 2023-10-25 01:31:28,839 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:29,012 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 :success 2023-10-25 01:31:29,012 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:29,153 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 :success 2023-10-25 01:31:29,153 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:29,345 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 :success 2023-10-25 01:31:29,345 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:29,517 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 :success 2023-10-25 01:31:29,517 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:29,688 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 :success 2023-10-25 01:31:29,688 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:29,876 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 :success 2023-10-25 01:31:29,876 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:30,063 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 :success 2023-10-25 01:31:30,063 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:30,230 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 :success 2023-10-25 01:31:30,230 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:31:30,416 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 :success 2023-10-25 01:31:30,416 [8] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 01:32:06,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:32:06,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:33:06,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:33:06,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:34:06,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:34:06,070 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:35:06,075 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:35:06,075 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:36:06,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:36:06,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:37:06,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:37:06,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:38:06,087 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:38:06,087 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:39:06,102 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:39:06,102 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:40:06,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:40:06,112 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:41:06,127 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:41:06,127 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:42:06,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:42:06,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:43:06,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:43:06,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:44:06,143 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:44:06,143 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:45:06,155 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:45:06,155 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:46:06,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:46:06,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:47:06,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:47:06,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:48:06,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:48:06,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:49:06,190 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:49:06,190 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:50:06,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:50:06,204 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:51:06,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:51:06,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 01:52:06,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 01:52:06,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:44:35,090 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-10-25 08:44:35,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:44:35,168 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:44:35,372 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169819466051792361","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":"1698194675235","commitUserId":"6082067188181467230","commitUserName":"朱朝晖","commodityInspectionNo":"","createTime":"1698194665650","createUserCode":"100736","createUserId":"6082067188181467230","createUserName":"朱朝晖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉松中路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1922","hookTime":"","imageFileUrl":"","imageId":"1716978972530655232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1716978989538557952","invoiceNo":"85271319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698194661628","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1698194675267","updateUserId":"6082067188181467230","updateUserName":"朱朝晖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1260","xPoint":"116","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 08:44:35,497 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169819466051792361","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":"1698194675342","commitUserId":"6082067188181467230","commitUserName":"朱朝晖","commodityInspectionNo":"","createTime":"1698194665926","createUserCode":"100736","createUserId":"6082067188181467230","createUserName":"朱朝晖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海嘉松中路站沪渝","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海徐泾","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1622","hookTime":"","imageFileUrl":"","imageId":"1716978978918584320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1716978990691995648","invoiceNo":"84307321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698194663151","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696953600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1698194675346","updateUserId":"6082067188181467230","updateUserName":"朱朝晖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1071","xPoint":"195","yPoint":"274"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 08:44:36,653 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716978990691995648 2023-10-25 08:44:36,653 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 08:44:36,653 [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/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 08:44:36,653 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716978989538557952 2023-10-25 08:44:36,653 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 08:44:36,653 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 08:44:36,965 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 08:44:36,965 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716978990691995648 2023-10-25 08:44:36,965 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716979040107896832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819466201019736.jpg 2023-10-25 08:44:36,965 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716979040107896832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819466201019736.jpg 2023-10-25 08:44:37,012 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 08:44:37,012 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716978989538557952 2023-10-25 08:44:37,012 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716979040107896833/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819466055528282.jpg 2023-10-25 08:44:37,012 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716979040107896833/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819466055528282.jpg 2023-10-25 08:44:37,950 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716979040107896833/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819466055528282.jpg 2023-10-25 08:44:37,950 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1716979040107896833 2023-10-25 08:44:37,950 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716978989538557952 2023-10-25 08:44:38,075 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716979040107896832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819466201019736.jpg 2023-10-25 08:44:38,075 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1716979040107896832 2023-10-25 08:44:38,075 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716978990691995648 2023-10-25 08:45:35,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:45:35,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:46:35,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:46:35,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:47:35,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:47:35,212 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:48:35,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:48:35,214 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:49:35,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:49:35,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:50:26,574 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169819466051792361","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":"1698194675342","commitUserId":"6082067188181467230","commitUserName":"朱朝晖","commodityInspectionNo":"","createTime":"1698194665926","createUserCode":"100736","createUserId":"6082067188181467230","createUserName":"朱朝晖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海嘉松中路站沪渝","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海徐泾","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1622","hookTime":"","imageFileUrl":"","imageId":"1716978978918584320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1716978990691995648","invoiceNo":"84307321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698194663151","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/10/25/169819466201019736.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696953600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1698194675346","updateUserId":"6082067188181467230","updateUserName":"朱朝晖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1071","xPoint":"195","yPoint":"274"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 08:50:26,589 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169819466051792361","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":"1698194675235","commitUserId":"6082067188181467230","commitUserName":"朱朝晖","commodityInspectionNo":"","createTime":"1698194665650","createUserCode":"100736","createUserId":"6082067188181467230","createUserName":"朱朝晖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海嘉松中路站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1922","hookTime":"","imageFileUrl":"","imageId":"1716978972530655232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1716978989538557952","invoiceNo":"85271319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698194661628","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","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/2023/10/25/169819466055528282.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1698194675267","updateUserId":"6082067188181467230","updateUserName":"朱朝晖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1260","xPoint":"116","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 08:50:26,761 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 08:50:26,777 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 08:50:35,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:50:35,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:51:35,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:51:35,241 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:52:35,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:52:35,253 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:53:35,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:53:35,254 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:54:35,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:54:35,261 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:55:35,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:55:35,266 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:55:46,572 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 08:55:46,572 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310246143","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"} 2023-10-25 08:56:18,305 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 08:56:18,305 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310246144","BusinessBillType":"AR","CompanyCode":"CSZN003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640295"} 2023-10-25 08:56:35,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-10-25 08:56:35,646 [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":750335.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246143-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":750335.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716981848831696896","itemName":"9月餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 08:56:36,648 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2023-10-25 08:56:36,648 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 08:56:36,898 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":8421.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankAccount":"811980479210001","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserName":"深信服科技股份有限公司","purchaserNo":null,"purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246144-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8421.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716981982596435968","itemName":"9月管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 08:56:37,445 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 08:56:37,445 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246143-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 08:56:37,633 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 08:56:37,633 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:56:38,368 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 08:56:38,368 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246144-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 08:57:37,649 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:57:37,649 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:58:37,661 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:58:37,661 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 08:59:37,676 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 08:59:37,676 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:00:37,689 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:00:37,689 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:01:37,691 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:01:37,691 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:02:37,692 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:02:37,692 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:03:37,705 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:03:37,705 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:04:37,716 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:04:37,716 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:05:37,725 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:05:37,725 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:06:26,960 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255423","invoiceDetails1":[{"_id":"271192c1-7f21-4dd2-a344-554710eb9db0","__ctxidx":"0","Pleaseselecttheinvoice":"1716730176171941888","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-10-23","Description":"新菜推荐海报","ACTClaimIncVAT":200,"TotalAmountinclVATC":"200","InvoiceNo":"23322000000045545999","Invoiceattachment":{"id":"162cabeb-bf8d-461d-9ba6-7a4a25c400f9","name":"169811215284460805.jpeg","fileSize":332338},"Purchaseapplicationamount":"200","PurchaseApplicationCode1":"1704113457586511872","PurchaseApplicationCode2":null,"Appliedamount":"200","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1702243529648508928&defkey=Office-Purchase-Request&instid=1702243529648508929","Link2":null,"Attachments":null,"InvoiceId":"1716632922540298240","Lineitemtext":"202310郭毅新菜推荐海报","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2305013"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"198.02","VATAmountB":"0","imageId":"1716632906455138304","userName":"太仓阿尔派电子有限公司","userCode":"121924","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":"O2305013","field_38":"200","purchaserequisitions2":null,"field_39":null},{"_id":"d19d62b5-f5eb-43fe-90d5-846781a90832","__ctxidx":"1","Pleaseselecttheinvoice":"1716730176301965312","ExpCategory":"1464965336204713984","ExpType":"1575793625847963648","Date":"2023-10-24","Description":"新菜推荐海报","ACTClaimIncVAT":"200","TotalAmountinclVATC":"200","InvoiceNo":"23322000000046192646","Invoiceattachment":{"id":"d348c930-3e53-4932-a93e-61a8a624e76d","name":"169811210213570.jpeg","fileSize":201479},"Purchaseapplicationamount":"300","PurchaseApplicationCode1":"1704113620346474496","PurchaseApplicationCode2":null,"Appliedamount":"300","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1681958330796875776&ismail=1&appid=1702287875517190144&defkey=Office-Purchase-Request&instid=1702287875517190145","Link2":null,"Attachments":null,"InvoiceId":"1716632706999209984","Lineitemtext":"202310郭毅新菜推荐海报","ACTClaimExclVAT":200,"purchaserequisitionsAll":["O2305015"],"InvoiceFlag":"null","InvoiceType":"","AmountwithoutVATA":"198.02","VATAmountB":"0","imageId":"1716632694319824896","userName":"太仓阿尔派电子有限公司","userCode":"121924","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":"O2305015","field_38":"300"},{"Invoiceselection":"1715271352873394176","InvoiceNo":"96801546","VATAmountB":"0","Invoiceattachment":{"id":"27ccd2ad-ea3f-4f32-ad45-7ca12e6bfec7","name":"169770020205417895.jpeg","fileSize":270441},"TotalAmountinclVATC":"204.1","AmountwithoutVATA":204.1,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1714905072724430848","imageId":"1714905059399127040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":204.1,"Date":"2023-10-19","TaxRate":"","InvoiceType":"电子发票","_id":"190d609e-ea58-4bd1-9dc9-296e6573bd88","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202310郭毅手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"98234603","InvoiceType":"电子发票","Amount":"260","Invoiceattachment":{"id":"0713ba56-fc89-4648-af2d-61a3ed9adfa0","name":"169776565799992042.jpeg","fileSize":276596},"AmountexclVAT":"230.09","invoiceVATamount":"0","InvoiceId":"1715179614235611136","imageId":"1715179601753358336","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"260.00","invoicedata":"2023-10-01","_id":"1715271353334763520","__ctxidx":0,"Data":"2023-10-01","field_13":"202310郭毅郭毅10月报销"},{"InvoiceNo":"98238674","InvoiceType":"电子发票","Amount":"241","Invoiceattachment":{"id":"0b789d78-b5f3-4db9-a2f4-3dc88defaa08","name":"169776565852246652.jpeg","fileSize":286116},"AmountexclVAT":"213.27","invoiceVATamount":"0","InvoiceId":"1715179616508919808","imageId":"1715179604043452416","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"241.00","invoicedata":"2023-10-05","_id":"1715271353292820480","__ctxidx":1,"Data":"2023-10-05","field_13":"202310郭毅郭毅10月报销"},{"InvoiceNo":"98254728","InvoiceType":"电子发票","Amount":"218","Invoiceattachment":{"id":"1caa0908-ab6a-4798-931a-b1c5034fc11b","name":"16977656575306102.jpeg","fileSize":288894},"AmountexclVAT":"192.92","invoiceVATamount":"0","InvoiceId":"1715179612792770560","imageId":"1715179599677181952","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"218.00","invoicedata":"2023-10-15","_id":"1715271353397682176","__ctxidx":2,"Data":"2023-10-15","field_13":"202310郭毅郭毅10月报销"}]} 2023-10-25 09:06:26,976 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1716632906455138304","invoiceId":"1716632922540298240"},{"imageId":"1716632694319824896","invoiceId":"1716632706999209984"},{"imageId":"1714905059399127040","invoiceId":"1714905072724430848"},{"imageId":"1715179601753358336","invoiceId":"1715179614235611136"},{"imageId":"1715179604043452416","invoiceId":"1715179616508919808"},{"imageId":"1715179599677181952","invoiceId":"1715179612792770560"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255423","billCodeType":"expensesBill","createTime":"2023-10-25T09:06:26.9608235+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121924","userName":"太仓阿尔派电子有限公司"}} 2023-10-25 09:06:28,793 [44] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1714905059399127040", "message": "成功" }, { "imageId": "1715179599677181952", "message": "成功" }, { "imageId": "1715179601753358336", "message": "成功" }, { "imageId": "1715179604043452416", "message": "成功" }, { "imageId": "1716632694319824896", "message": "成功" }, { "imageId": "1716632906455138304", "message": "成功" } ], "failed": [] }--成功 2023-10-25 09:06:28,793 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 09:06:30,220 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 09:06:30,220 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"204.10000000","amountWithoutTax":"204.10","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":"204.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697700202204","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1714905059399127040","machineCode":"661619990747","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/19/169770020205417895.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"204.10","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202310255423","balanceAmount":"204.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1714905072724430848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"407144<*+<0574-**67589+3-5-042*19512313894/0-+0*4*/889350/<410874-->661888395-->1524>042*19512313<0/9","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96801546","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"郭毅","purchaserBankName":"","checkCode":"78071322563670324632","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231019","checkerName":"19777719","taxAmount":"0.00","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","sellerNo":"","remark":"号码:13812107114;账期:202309;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/2023/10/19/169770020205417895.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"204.10","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36898396","amountWithoutTax":"192.92","itemSpec":"92#汽油","quantity":"26.18000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.08","amountWithTax":"218.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697765657709","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1715179599677181952","machineCode":"661715062369","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/16977656575306102.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"192.92","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202310255423","balanceAmount":"218.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715179612792770560","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"345+3713355916001*3<8>98992777465/2++-*84229786678340<-30734-8-321/+5416083/36*7189/+355529<++8-0*0321-00>3-","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98254728","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"71556182300632334597","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231015","checkerName":"林芜英","taxAmount":"25.08","sellerBankName":"无锡工行营业部1103020229200761070","checkSignStatus":"3","invoicerName":"赵伍娣","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/16977656575306102.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"218.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43184755","amountWithoutTax":"230.09","itemSpec":"92#汽油","quantity":"30.96000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697765658203","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1715179601753358336","machineCode":"661715062369","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169776565799992042.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"230.09","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202310255423","balanceAmount":"260.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715179614235611136","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+8>7><80+-6>9591<+9<301*75/<25+99094*><4297+362+-39<92-775+8157+-244629599*-96789*715+07-/5314<>206872><43/0","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98234603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"65913261494123613286","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231001","checkerName":"林芜英","taxAmount":"29.91","sellerBankName":"无锡工行营业部1103020229200761070","checkSignStatus":"3","invoicerName":"赵伍娣","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169776565799992042.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"260.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.43101045","amountWithoutTax":"213.27","itemSpec":"92#汽油","quantity":"28.70000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.73","amountWithTax":"241.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697765658747","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1715179604043452416","machineCode":"661715062369","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169776565852246652.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"213.27","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202310255423","balanceAmount":"241.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715179616508919808","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行营业部1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<36005*430<2<5<30*25<+/244<122+5+*+51-854*352+81-03-7+0875<38281>6/><><5<-2/2/+252406500-16>253-410/3/<2<833","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98238674","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"58803267640532340250","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231005","checkerName":"林芜英","taxAmount":"27.73","sellerBankName":"无锡工行营业部1103020229200761070","checkSignStatus":"3","invoicerName":"赵伍娣","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169776565852246652.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":"241.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.009900990099","amountWithoutTax":"198.02","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*海报","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698112102468","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1716632694319824896","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1PJ6UR3J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169811210213570.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓市城厢镇腾达办公设备商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.02","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202310255423","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716632706999209984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司太仓人民路支行 485860322930","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇人民北路54号 13776180345","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000046192646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"23322000000046192646","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231024","checkerName":"","taxAmount":"1.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱小燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169811210213570.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":"200.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"99.009900990099","amountWithoutTax":"198.02","itemSpec":"","quantity":"2.0","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*海报","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698112153045","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1716632906455138304","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320585MA1PJ6UR3J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169811215284460805.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"太仓市城厢镇腾达办公设备商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.02","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202310255423","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716632922540298240","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司太仓人民路支行 485860322930","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"太仓市城厢镇人民北路54号 13776180345","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23322000000045545999","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserBankName":"","checkCode":"23322000000045545999","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231023","checkerName":"","taxAmount":"1.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱小燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169811215284460805.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":"200.00","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121924","billCodeType":"expensesBill","billCode":"ER202310255423","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698195990213} 2023-10-25 09:06:30,220 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255423, status is0, not need to process. 2023-10-25 09:06:37,732 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:06:37,732 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:07:37,740 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:07:37,740 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:08:37,744 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:08:37,744 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:09:37,757 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:09:37,757 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:10:37,757 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:10:37,757 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:11:37,765 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:11:37,765 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:12:37,774 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:12:37,774 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:13:26,931 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.63","amountWithoutTax":"320.91","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.93000000","quantityUnit":"升","rowNum":"1","taxAmount":"41.72","taxRate":"13.00","type":"","unitPrice":"7.84045932","zeroTax":" "},{"amountWithTax":"-25.91","amountWithoutTax":"-22.93","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.98","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336.72","amountWithoutTax":"297.98","backType":"0","balanceAmount":"336.72","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76708620211491198959","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"鲍玉琴","cipherText":"26>+801/39-*00*7>87<37/6+->**9<2207><46974650-806/>8852>+2/219-428/6-11440-97+-1>6+335<-<2260><82+<57/8/<98>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976944","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716986165661356032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819637536549004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1716986186855174144","invoiceNo":"12589955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062140","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"江苏销售苏州分公司花锦加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698196376605","scanUserId":"6082067256900943884","scanUserName":"昆山劳士领汽车配件","sellerAddrTel":"苏州高新区何山路北0512-66650020","sellerAddress":"苏州高新区何山路北0512-66650020","sellerBankAccount":"","sellerBankInfo":"工行吴中支行1102026209000151701","sellerBankName":"工行吴中支行1102026209000151701","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","sellerNo":"","sellerTaxNo":"91320505764162229F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819637536549004.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"38.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 09:13:27,540 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716986186855174144 2023-10-25 09:13:27,540 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819637536549004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 09:13:27,540 [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/2023/10/25/169819637536549004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 09:13:27,853 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819637536549004.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 09:13:27,853 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716986186855174144 2023-10-25 09:13:27,853 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986300108382208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819637536549004.jpeg 2023-10-25 09:13:27,853 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986300108382208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819637536549004.jpeg 2023-10-25 09:13:28,774 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986300108382208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819637536549004.jpeg 2023-10-25 09:13:28,774 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1716986300108382208 2023-10-25 09:13:28,774 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716986186855174144 2023-10-25 09:13:37,781 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:13:37,781 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:14:37,785 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:14:37,785 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:15:15,313 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169819650220194764","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":"1698196515712","commitUserId":"6082067256900943894","commitUserName":"朱勇","commodityInspectionNo":"","createTime":"1698196505270","createUserCode":"10003551","createUserId":"6082067256900943894","createUserName":"朱勇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:44","getOnTime":"08:33","handleStatus":"0","height":"1277","hookTime":"","imageFileUrl":"","imageId":"1716986694382731264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650220335843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1716986705459892224","invoiceNo":"10252920","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":"3.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698196502660","scanUserId":"6082067256900943894","scanUserName":"朱勇","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/2023/10/25/169819650220335843.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698076800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698196515745","updateUserId":"6082067256900943894","updateUserName":"朱勇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"507","xPoint":"110","yPoint":"223"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 09:15:16,614 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716986705459892224 2023-10-25 09:15:16,614 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650220335843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:15:16,614 [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/2023/10/25/169819650220335843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:15:16,895 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650220335843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:15:16,895 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716986705459892224 2023-10-25 09:15:16,895 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986757631447040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819650220335843.jpg 2023-10-25 09:15:16,895 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986757631447040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819650220335843.jpg 2023-10-25 09:15:17,568 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986757631447040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819650220335843.jpg 2023-10-25 09:15:17,568 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1716986757631447040 2023-10-25 09:15:17,568 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716986705459892224 2023-10-25 09:15:37,793 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:15:37,793 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:16:12,074 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.27","amountWithoutTax":"192.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.77","taxRate":"3.00","type":"","unitPrice":"192.500000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.27","amountWithoutTax":"192.50","backType":"0","balanceAmount":"198.27","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09557610241442323921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"030+6-6*4>3>6+7942**+5/2795-<76288++48<5+029>>4/62*+/19>64/7<2136<4>+>07+-1709-11+43>+13/1730201/3<21978+<14062*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716986684500955136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650011716140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1716986700892295168","invoiceNo":"79659549","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":"20231025","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":"1698196500302","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/10/25/169819650011716140.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 09:16:12,700 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716986700892295168 2023-10-25 09:16:12,700 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650011716140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:16:12,700 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650011716140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:16:13,014 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650011716140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:16:13,014 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716986700892295168 2023-10-25 09:16:13,014 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986992877379584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819650011716140.jpeg 2023-10-25 09:16:13,014 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986992877379584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819650011716140.jpeg 2023-10-25 09:16:14,040 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716986992877379584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819650011716140.jpeg 2023-10-25 09:16:14,040 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1716986992877379584 2023-10-25 09:16:14,040 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716986700892295168 2023-10-25 09:16:37,804 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:16:37,804 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:17:37,814 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:17:37,814 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:17:39,138 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:17:39,138 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034274469604634624,"preInvoiceId":1034269227680628736,"batchNo":1034269225827082240,"outBatchNo":1034269225827082240,"salesbillId":"1034269225126633472","salesbillNo":"IB2310246144-1","invoiceCode":"","invoiceNo":"23952000000032150227","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":8421.710000,"amountWithoutTax":7945.010000,"taxAmount":476.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196649462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y44XZLsO","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196649440,"createUserId":"0","updateTime":1698196659637,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196649462,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HI4w0hJK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032150227","xmlUrl":"https://s.xforceplus.com/VMtT8MUJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034274469659160576,"invoiceId":1034274469604634624,"preInvoiceId":1034269227680628736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034269227680628737,"invoiceCode":"","invoiceNo":"23952000000032150227","salesListNo":"","cargoCode":"1716981982596435968","cargoName":"*餐饮服务*9月管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7945.009433962260000","amountWithoutTax":7945.010000,"taxAmount":476.700000,"amountWithTax":8421.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196649457,"updateTime":1698196649471,"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":"IB2310246144-1","salesbillId":1034269225126633472,"amountWithTax":8421.71,"alreadyAmountWithTax":8421.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034269225126633473,"salesbillItemNo":"1","amountWithTax":8421.71,"alreayAmountWithTax":8421.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7945.010000,"taxAmount":476.700000,"amountWithTax":8421.710000,"preInvoiceItemId":1034269227680628737,"salesbillItemId":1034269225126633473,"salesbillItemNo":"1","salesbillNo":"IB2310246144-1","invoiceItemId":1034274469659160576}]} 2023-10-25 09:17:40,138 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y44XZLsO 2023-10-25 09:17:40,138 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y44XZLsO 2023-10-25 09:17:40,714 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y44XZLsO 2023-10-25 09:17:41,810 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246144 -> 更新只要推送状态 2023-10-25 09:17:41,982 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246144 -> 推送状态为否 2023-10-25 09:17:53,973 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:17:53,973 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034274538173059072,"preInvoiceId":1034269225315348480,"batchNo":1034269221481951232,"outBatchNo":1034269221481951232,"salesbillId":"1034269220789723136","salesbillNo":"IB2310246143-1","invoiceCode":"","invoiceNo":"23952000000032128264","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":750335.220000,"amountWithoutTax":707863.420000,"taxAmount":42471.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196665809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WrhavAJZ","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196665788,"createUserId":"0","updateTime":1698196674504,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196665809,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O73dzRgM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032128264","xmlUrl":"https://s.xforceplus.com/WY3EfyjA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034274538227585024,"invoiceId":1034274538173059072,"preInvoiceId":1034269225315348480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034269225315348481,"invoiceCode":"","invoiceNo":"23952000000032128264","salesListNo":"","cargoCode":"1716981848831696896","cargoName":"*餐饮服务*9月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"707863.415094340000000","amountWithoutTax":707863.420000,"taxAmount":42471.800000,"amountWithTax":750335.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196665805,"updateTime":1698196665817,"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":"IB2310246143-1","salesbillId":1034269220789723136,"amountWithTax":750335.22,"alreadyAmountWithTax":750335.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034269220789723137,"salesbillItemNo":"1","amountWithTax":750335.22,"alreayAmountWithTax":750335.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":707863.420000,"taxAmount":42471.800000,"amountWithTax":750335.220000,"preInvoiceItemId":1034269225315348481,"salesbillItemId":1034269220789723137,"salesbillItemNo":"1","salesbillNo":"IB2310246143-1","invoiceItemId":1034274538227585024}]} 2023-10-25 09:17:54,912 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WrhavAJZ 2023-10-25 09:17:54,912 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WrhavAJZ 2023-10-25 09:17:55,225 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WrhavAJZ 2023-10-25 09:17:55,994 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246143 -> 更新只要推送状态 2023-10-25 09:17:56,197 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246143 -> 推送状态为否 2023-10-25 09:18:37,822 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:18:37,822 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:19:22,890 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:19:22,890 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034274923474128896,"preInvoiceId":1034017670034468864,"batchNo":1034017667117916160,"outBatchNo":1034017667117916160,"salesbillId":"1034017666811731968","salesbillNo":"IB2310246142-2","invoiceCode":"","invoiceNo":"23952000000032118609","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":"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":"20231025","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":6455.610000,"amountWithoutTax":6090.200000,"taxAmount":365.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196757670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1e0eWiXk","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196757651,"createUserId":"0","updateTime":1698196763403,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196757670,"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/yO1RwYdf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032118609","xmlUrl":"https://s.xforceplus.com/l4RCi84b","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034274923520266240,"invoiceId":1034274923474128896,"preInvoiceId":1034017670034468864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034017670034468865,"invoiceCode":"","invoiceNo":"23952000000032118609","salesListNo":"","cargoCode":"1716730290357411841","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6090.200000,"taxAmount":365.410000,"amountWithTax":6455.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196757666,"updateTime":1698196757677,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310246142-2","salesbillId":1034017666811731968,"amountWithTax":6455.61,"alreadyAmountWithTax":6455.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034017666811731969,"salesbillItemNo":"1","amountWithTax":6455.61,"alreayAmountWithTax":6455.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6090.200000,"taxAmount":365.410000,"amountWithTax":6455.610000,"preInvoiceItemId":1034017670034468865,"salesbillItemId":1034017666811731969,"salesbillItemNo":"1","salesbillNo":"IB2310246142-2","invoiceItemId":1034274923520266240}]} 2023-10-25 09:19:23,812 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1e0eWiXk 2023-10-25 09:19:23,812 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1e0eWiXk 2023-10-25 09:19:24,166 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1e0eWiXk 2023-10-25 09:19:25,043 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 更新只要推送状态 2023-10-25 09:19:25,230 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 推送状态为否 2023-10-25 09:19:37,824 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:19:37,824 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:20:37,827 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:20:37,827 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:20:48,243 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"25.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169819650220194764","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":"1698196515712","commitUserId":"6082067256900943894","commitUserName":"朱勇","commodityInspectionNo":"","createTime":"1698196505270","createUserCode":"10003551","createUserId":"6082067256900943894","createUserName":"朱勇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:44","getOnTime":"08:33","handleStatus":"0","height":"1277","hookTime":"","imageFileUrl":"","imageId":"1716986694382731264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650220335843.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1716986705459892224","invoiceNo":"10252920","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":"3.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698196502660","scanUserId":"6082067256900943894","scanUserName":"朱勇","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/2023/10/25/169819650220335843.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698076800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698196515745","updateUserId":"6082067256900943894","updateUserName":"朱勇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"507","xPoint":"110","yPoint":"223"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 09:20:48,399 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 09:21:37,828 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:21:37,828 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:21:40,135 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:21:40,135 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034275473599070208,"preInvoiceId":1034017667006189568,"batchNo":1034017665041903616,"outBatchNo":1034017665041903616,"salesbillId":"1034017664714747904","salesbillNo":"IB2310246142-1","invoiceCode":"","invoiceNo":"23952000000032118887","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":"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":"20231025","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":9444.360000,"amountWithoutTax":8909.770000,"taxAmount":534.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196888845,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8pXq9KDW","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196888810,"createUserId":"0","updateTime":1698196900534,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196888845,"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/CZwieZ59","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032118887","xmlUrl":"https://s.xforceplus.com/6fA492iV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034275473708122112,"invoiceId":1034275473599070208,"preInvoiceId":1034017667006189568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034017667006189569,"invoiceCode":"","invoiceNo":"23952000000032118887","salesListNo":"","cargoCode":"1716730290357411840","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8909.770000,"taxAmount":534.590000,"amountWithTax":9444.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196888841,"updateTime":1698196888853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310246142-1","salesbillId":1034017664714747904,"amountWithTax":9444.36,"alreadyAmountWithTax":9444.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034017664714747905,"salesbillItemNo":"1","amountWithTax":9444.36,"alreayAmountWithTax":9444.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8909.770000,"taxAmount":534.590000,"amountWithTax":9444.360000,"preInvoiceItemId":1034017667006189569,"salesbillItemId":1034017664714747905,"salesbillItemNo":"1","salesbillNo":"IB2310246142-1","invoiceItemId":1034275473708122112}]} 2023-10-25 09:21:41,161 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8pXq9KDW 2023-10-25 09:21:41,161 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8pXq9KDW 2023-10-25 09:21:41,807 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8pXq9KDW 2023-10-25 09:21:42,625 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 更新只要推送状态 2023-10-25 09:21:42,955 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 推送状态为否 2023-10-25 09:21:48,604 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.27","amountWithoutTax":"192.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.77","taxRate":"3.00","type":"","unitPrice":"192.500000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.27","amountWithoutTax":"192.50","backType":"0","balanceAmount":"198.27","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09557610241442323921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"030+6-6*4>3>6+7942**+5/2795-<76288++48<5+029>>4/62*+/19>64/7<2136<4>+>07+-1709-11+43>+13/1730201/3<21978+<14062*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716986684500955136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650011716140.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1716986700892295168","invoiceNo":"79659549","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":"20231025","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":"1698196500302","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","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/2023/10/25/169819650011716140.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 09:21:48,760 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 09:22:37,842 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:22:37,842 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:22:49,245 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:22:49,245 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034274469604634624,"preInvoiceId":1034269227680628736,"batchNo":1034269225827082240,"outBatchNo":1034269225827082240,"salesbillId":"1034269225126633472","salesbillNo":"IB2310246144-1","invoiceCode":"","invoiceNo":"23952000000032150227","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":8421.710000,"amountWithoutTax":7945.010000,"taxAmount":476.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196649462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y44XZLsO","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196649440,"createUserId":"0","updateTime":1698196659637,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196649462,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HI4w0hJK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032150227","xmlUrl":"https://s.xforceplus.com/VMtT8MUJ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034274469659160576,"invoiceId":1034274469604634624,"preInvoiceId":1034269227680628736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034269227680628737,"invoiceCode":"","invoiceNo":"23952000000032150227","salesListNo":"","cargoCode":"1716981982596435968","cargoName":"*餐饮服务*9月管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7945.009433962260000","amountWithoutTax":7945.010000,"taxAmount":476.700000,"amountWithTax":8421.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196649457,"updateTime":1698196649471,"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":"IB2310246144-1","salesbillId":1034269225126633472,"amountWithTax":8421.71,"alreadyAmountWithTax":8421.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034269225126633473,"salesbillItemNo":"1","amountWithTax":8421.71,"alreayAmountWithTax":8421.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7945.010000,"taxAmount":476.700000,"amountWithTax":8421.710000,"preInvoiceItemId":1034269227680628737,"salesbillItemId":1034269225126633473,"salesbillItemNo":"1","salesbillNo":"IB2310246144-1","invoiceItemId":1034274469659160576}]} 2023-10-25 09:22:49,998 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/y44XZLsO 2023-10-25 09:22:49,998 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/y44XZLsO 2023-10-25 09:22:50,463 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/y44XZLsO 2023-10-25 09:22:50,900 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246144 -> 更新只要推送状态 2023-10-25 09:22:51,072 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246144 -> 推送状态为否 2023-10-25 09:23:37,848 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:23:37,848 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:23:50,918 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-08-25","EndDate":"2023-10-25","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-10-23","ExchangeRate":"","FlowNo":"ER202309154996","PostingKey":"31","AccountNo":"P101002","SpecialGL":"","CostCenter":"CN1190504A","CostType":"报销 Reimbursement","LineItemText":"202309Zhu Xinwei 祝新伟8月报销","EmployeeNo":"101002","Currency":"CNY","AmountWithTax":"3642.08","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Zhu Xinwei 祝新伟","InvoiceNo":"OP-Industry","IsExport":"No","ConfirmDate":"2023-10-23","UserCostCenter":"CN1090510A","Name":"Zhu Xinwei 祝新伟","Department":"OP-Industry","Project":"Zhu Xinwei 祝新伟","SubmitDate":"2023-09-15","ListDataID":"1716644679877402624","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-10-23","ExchangeRate":"","FlowNo":"ER202309154981","PostingKey":"31","AccountNo":"P10003471","SpecialGL":"","CostCenter":"CN1190501I","CostType":"报销 Reimbursement","LineItemText":"202310Reynold Xu 许幸business travel expense","EmployeeNo":"10003471","Currency":"CNY","AmountWithTax":"4896.5","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Reynold Xu 许幸","InvoiceNo":"MIS","IsExport":"No","ConfirmDate":"2023-10-23","UserCostCenter":"CN1190501I","Name":"Reynold Xu 许幸","Department":"MIS","Project":"Reynold Xu 许幸","SubmitDate":"2023-09-15","ListDataID":"1716645287032266752","SAPDocNo":""}] 2023-10-25 09:23:51,606 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:23:51,606 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034274538173059072,"preInvoiceId":1034269225315348480,"batchNo":1034269221481951232,"outBatchNo":1034269221481951232,"salesbillId":"1034269220789723136","salesbillNo":"IB2310246143-1","invoiceCode":"","invoiceNo":"23952000000032128264","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN003","sellerId":5841983782852378640,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerBankAccount":"4000091909100419879","purchaserName":"深信服科技股份有限公司","purchaserGroupId":1498372894895095808,"purchaserTenantId":1498372894895095808,"purchaserId":6267261357352026112,"purchaserNo":"","purchaserTaxNo":"91440300726171773F","purchaserTel":"26581949","purchaserAddress":"深圳市南山区学苑大道1001号南山智园A1栋一层","purchaserBankName":"招商银行股份有限公司深圳高新园科创支行","purchaserBankAccount":"811980479210001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":750335.220000,"amountWithoutTax":707863.420000,"taxAmount":42471.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196665809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WrhavAJZ","receiveUserEmail":"manager.shenxinfu@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196665788,"createUserId":"0","updateTime":1698196674504,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196665809,"deposeUserId":"0","sysOrgId":5841978521832046606,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O73dzRgM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032128264","xmlUrl":"https://s.xforceplus.com/WY3EfyjA","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034274538227585024,"invoiceId":1034274538173059072,"preInvoiceId":1034269225315348480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034269225315348481,"invoiceCode":"","invoiceNo":"23952000000032128264","salesListNo":"","cargoCode":"1716981848831696896","cargoName":"*餐饮服务*9月餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"707863.415094340000000","amountWithoutTax":707863.420000,"taxAmount":42471.800000,"amountWithTax":750335.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196665805,"updateTime":1698196665817,"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":"IB2310246143-1","salesbillId":1034269220789723136,"amountWithTax":750335.22,"alreadyAmountWithTax":750335.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034269220789723137,"salesbillItemNo":"1","amountWithTax":750335.22,"alreayAmountWithTax":750335.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":707863.420000,"taxAmount":42471.800000,"amountWithTax":750335.220000,"preInvoiceItemId":1034269225315348481,"salesbillItemId":1034269220789723137,"salesbillItemNo":"1","salesbillNo":"IB2310246143-1","invoiceItemId":1034274538227585024}]} 2023-10-25 09:23:52,324 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/WrhavAJZ 2023-10-25 09:23:52,324 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/WrhavAJZ 2023-10-25 09:23:52,746 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/WrhavAJZ 2023-10-25 09:23:53,246 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246143 -> 更新只要推送状态 2023-10-25 09:23:53,418 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246143 -> 推送状态为否 2023-10-25 09:24:37,853 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:24:37,853 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:24:45,650 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 09:24:45,650 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310246145","BusinessBillType":"AR","CompanyCode":"CGZ-004","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2023-10-25 09:24:53,635 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:24:53,635 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034274923474128896,"preInvoiceId":1034017670034468864,"batchNo":1034017667117916160,"outBatchNo":1034017667117916160,"salesbillId":"1034017666811731968","salesbillNo":"IB2310246142-2","invoiceCode":"","invoiceNo":"23952000000032118609","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":"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":"20231025","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":6455.610000,"amountWithoutTax":6090.200000,"taxAmount":365.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196757670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1e0eWiXk","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196757651,"createUserId":"0","updateTime":1698196763403,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196757670,"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/yO1RwYdf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032118609","xmlUrl":"https://s.xforceplus.com/l4RCi84b","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034274923520266240,"invoiceId":1034274923474128896,"preInvoiceId":1034017670034468864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034017670034468865,"invoiceCode":"","invoiceNo":"23952000000032118609","salesListNo":"","cargoCode":"1716730290357411841","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6090.200000,"taxAmount":365.410000,"amountWithTax":6455.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196757666,"updateTime":1698196757677,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310246142-2","salesbillId":1034017666811731968,"amountWithTax":6455.61,"alreadyAmountWithTax":6455.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034017666811731969,"salesbillItemNo":"1","amountWithTax":6455.61,"alreayAmountWithTax":6455.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6090.200000,"taxAmount":365.410000,"amountWithTax":6455.610000,"preInvoiceItemId":1034017670034468865,"salesbillItemId":1034017666811731969,"salesbillItemNo":"1","salesbillNo":"IB2310246142-2","invoiceItemId":1034274923520266240}]} 2023-10-25 09:24:54,395 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/1e0eWiXk 2023-10-25 09:24:54,395 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/1e0eWiXk 2023-10-25 09:24:54,770 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/1e0eWiXk 2023-10-25 09:24:55,224 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 更新只要推送状态 2023-10-25 09:24:55,411 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 推送状态为否 2023-10-25 09:25:37,868 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 09:25:38,134 [33] 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":96875.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"44037001040001963","purchaserBankName":"中国农业银行广州西湖路支行","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserNo":null,"purchaserTaxNo":"91440101783765535Q","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246145-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-004","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年9月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":96875.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716989143909142528","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年9月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 09:25:38,894 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 09:25:38,894 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:25:41,610 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:25:41,610 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246145-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:26:38,896 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:26:38,896 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:26:58,336 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:26:58,336 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034275473599070208,"preInvoiceId":1034017667006189568,"batchNo":1034017665041903616,"outBatchNo":1034017665041903616,"salesbillId":"1034017664714747904","salesbillNo":"IB2310246142-1","invoiceCode":"","invoiceNo":"23952000000032118887","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":"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":"20231025","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":9444.360000,"amountWithoutTax":8909.770000,"taxAmount":534.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698196888845,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8pXq9KDW","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698196888810,"createUserId":"0","updateTime":1698196900534,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698196888845,"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/CZwieZ59","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032118887","xmlUrl":"https://s.xforceplus.com/6fA492iV","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034275473708122112,"invoiceId":1034275473599070208,"preInvoiceId":1034017667006189568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034017667006189569,"invoiceCode":"","invoiceNo":"23952000000032118887","salesListNo":"","cargoCode":"1716730290357411840","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8909.770000,"taxAmount":534.590000,"amountWithTax":9444.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698196888841,"updateTime":1698196888853,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310246142-1","salesbillId":1034017664714747904,"amountWithTax":9444.36,"alreadyAmountWithTax":9444.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034017664714747905,"salesbillItemNo":"1","amountWithTax":9444.36,"alreayAmountWithTax":9444.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8909.770000,"taxAmount":534.590000,"amountWithTax":9444.360000,"preInvoiceItemId":1034017667006189569,"salesbillItemId":1034017664714747905,"salesbillItemNo":"1","salesbillNo":"IB2310246142-1","invoiceItemId":1034275473708122112}]} 2023-10-25 09:26:59,081 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8pXq9KDW 2023-10-25 09:26:59,081 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8pXq9KDW 2023-10-25 09:26:59,549 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8pXq9KDW 2023-10-25 09:27:00,034 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 更新只要推送状态 2023-10-25 09:27:00,232 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246142 -> 推送状态为否 2023-10-25 09:27:38,906 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:27:38,906 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:28:38,916 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:28:38,916 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:29:38,920 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:29:38,920 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:30:38,929 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:30:38,929 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:31:08,347 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:31:08,347 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246145-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:31:38,942 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:31:38,942 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:32:38,951 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:32:38,951 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:33:38,966 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:33:38,966 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:34:38,981 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:34:38,981 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:35:38,994 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:35:38,994 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:36:39,000 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:36:39,000 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:37:39,010 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:37:39,010 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:38:39,025 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:38:39,025 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:39:39,029 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:39:39,029 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:40:39,040 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:40:39,040 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:41:08,804 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 09:41:08,804 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256148","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-10-25 09:41:09,596 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 09:41:09,596 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310246146","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-10-25 09:41:09,689 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 09:41:09,689 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310246147","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2023-10-25 09:41:39,048 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2023-10-25 09:41:39,360 [33] 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":"IB2310256148-1","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":"10月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993267505569792","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 09:41:40,309 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:2 2023-10-25 09:41:40,309 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-10-25 09:41:40,606 [33] 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":73589.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320400137180719N","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246146-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":73589.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993270043119616","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 09:41:41,326 [49] 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":2095.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海投资有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310000698779254A","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246146-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2095.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993270043119617","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 09:41:42,170 [50] 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":1571.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券创新产品投资有限公司","purchaserNo":null,"purchaserTaxNo":"91310000059338778E","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246146-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1571.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993270043119618","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 09:41:42,889 [49] 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":88004.03,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320400137180719N","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246146-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":88004.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993270043119619","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}]}]} 2023-10-25 09:41:42,983 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:42,983 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256148-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:43,702 [49] 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":2110.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海投资有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310000698779254A","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246146-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2110.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993270043119620","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}]}]} 2023-10-25 09:41:44,009 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:44,009 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246146-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:44,399 [50] 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":1666.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券创新产品投资有限公司","purchaserNo":null,"purchaserTaxNo":"91310000059338778E","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310246146-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1666.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993270043119621","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}]}]} 2023-10-25 09:41:44,946 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:44,946 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246146-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:45,102 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2023-10-25 09:41:45,102 [33] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 09:41:45,385 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:45,385 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246146-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:45,416 [33] 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":4461.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"yanry@xiangyu.cn","redNotification":null,"salesbillNo":"IB2310246147-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"10月17日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4461.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993271347548160","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"10月17日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 09:41:45,494 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:45,494 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246146-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:46,016 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:46,016 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246146-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:46,235 [49] 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":1849.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"门象屿自贸区开发有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030310152XD","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2310246147-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1849.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716993271347548161","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}]}]} 2023-10-25 09:41:46,927 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 09:41:46,927 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:41:47,068 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:47,068 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246146-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:48,802 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:48,802 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246147-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:49,625 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:41:49,625 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310246147-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:41:51,668 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:41:51,668 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034280602125815808,"preInvoiceId":1034280573273198592,"batchNo":1034280570404548608,"outBatchNo":1034280570404548608,"salesbillId":"1034280569985040384","salesbillNo":"IB2310256148-1","invoiceCode":"044002200111","invoiceNo":"26646021","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":"20231025","checkCode":"64491084932876163673","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"10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":"418+<+7+8711766>8<2/6476-/4404095>03+<440<<754*04><>5/*5*2653/>*9-741*72+>0>3/2744-10/260//8438<067*<-1*+949","cipherTextTwoCode":"01,10,044002200111,26646021,1509.43,20231025,64491084932876163673,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698198111695,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698198111547,"createUserId":"0","updateTime":1698198112316,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698198111695,"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":1034280602713018368,"invoiceId":1034280602125815808,"preInvoiceId":1034280573273198592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280573273198593,"invoiceCode":"044002200111","invoiceNo":"26646021","salesListNo":"","cargoCode":"1716993267505569792","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":1698198111691,"updateTime":1698198111704,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256148-1","salesbillId":1034280569985040384,"amountWithTax":1600.00,"alreadyAmountWithTax":1600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280569985040385,"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":1034280573273198593,"salesbillItemId":1034280569985040385,"salesbillItemNo":"1","salesbillNo":"IB2310256148-1","invoiceItemId":1034280602713018368}]} 2023-10-25 09:41:52,527 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA= 2023-10-25 09:41:52,527 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA= 2023-10-25 09:41:52,902 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA= 2023-10-25 09:41:53,699 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256148 -> 更新只要推送状态 2023-10-25 09:41:53,866 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256148 -> 推送状态为否 2023-10-25 09:42:46,948 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:42:46,948 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:43:46,954 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:43:46,954 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:44:46,969 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:44:46,969 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:45:46,977 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:45:46,977 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:46:46,978 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:46:46,978 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:47:44,715 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 09:47:44,715 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034280602125815808,"preInvoiceId":1034280573273198592,"batchNo":1034280570404548608,"outBatchNo":1034280570404548608,"salesbillId":"1034280569985040384","salesbillNo":"IB2310256148-1","invoiceCode":"044002200111","invoiceNo":"26646021","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":"20231025","checkCode":"64491084932876163673","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"10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":"418+<+7+8711766>8<2/6476-/4404095>03+<440<<754*04><>5/*5*2653/>*9-741*72+>0>3/2744-10/260//8438<067*<-1*+949","cipherTextTwoCode":"01,10,044002200111,26646021,1509.43,20231025,64491084932876163673,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698198111695,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698198111547,"createUserId":"0","updateTime":1698198112316,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698198111695,"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":1034280602713018368,"invoiceId":1034280602125815808,"preInvoiceId":1034280573273198592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280573273198593,"invoiceCode":"044002200111","invoiceNo":"26646021","salesListNo":"","cargoCode":"1716993267505569792","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":1698198111691,"updateTime":1698198111704,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256148-1","salesbillId":1034280569985040384,"amountWithTax":1600.00,"alreadyAmountWithTax":1600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280569985040385,"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":1034280573273198593,"salesbillItemId":1034280569985040385,"salesbillItemNo":"1","salesbillNo":"IB2310256148-1","invoiceItemId":1034280602713018368}]} 2023-10-25 09:47:46,206 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA= 2023-10-25 09:47:46,206 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA= 2023-10-25 09:47:46,503 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVZPZFNneHN2VVA= 2023-10-25 09:47:46,987 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:47:46,987 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:47:46,987 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256148 -> 更新只要推送状态 2023-10-25 09:47:47,159 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256148 -> 推送状态为否 2023-10-25 09:48:14,561 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 09:48:14,561 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256149","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-10-25 09:48:46,994 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 09:48:47,244 [49] 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":1680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海宋庆龄学校","purchaserNo":null,"purchaserTaxNo":"52310118672732781Y","purchaserTel":"","receiveUserEmail":"scl.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310256149-1","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":"幼儿园学生活动伙食费56*30=1680","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1680.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1716995053238882304","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"幼儿园学生活动伙食费56*30=1680","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 09:48:48,026 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 09:48:48,026 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:48:50,833 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 09:48:50,833 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256149-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 09:49:48,048 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:49:48,048 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:49:56,607 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"52.00","amountWithoutTax":"49.06","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.94","taxRate":"6.00","type":"","unitPrice":"49.056603773584906","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.00","amountWithoutTax":"49.06","backType":"0","balanceAmount":"52.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49523719753330921839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"倪隽霞","cipherText":"448750+8--8+3357-779/<>+4*25>/8>*485*5631++7+*5565/86/>247113*446555873796976/1/--4027/>8>*2>5*9208-->2+3*47","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716798960548528128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169815174225831451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1716798979016052736","invoiceNo":"13262098","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610149337","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":"20231024","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)企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司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":"1698151743414","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"淮海中路588号 021-53061200","sellerAddress":"淮海中路588号021-53061200","sellerBankAccount":"","sellerBankInfo":"工行复兴中路支行 1001208709006739551","sellerBankName":"工行复兴中路支行1001208709006739551","sellerCode":"","sellerName":"上海光明村实业有限公司","sellerNo":"","sellerTaxNo":"913101011325374324","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169815174225831451.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 09:49:57,154 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716798979016052736 2023-10-25 09:49:57,154 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169815174225831451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 09:49:57,154 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169815174225831451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 09:49:57,497 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169815174225831451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 09:49:57,497 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716798979016052736 2023-10-25 09:49:57,497 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716995484094828544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169815174225831451.jpg 2023-10-25 09:49:57,497 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716995484094828544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169815174225831451.jpg 2023-10-25 09:49:58,372 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716995484094828544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169815174225831451.jpg 2023-10-25 09:49:58,372 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1716995484094828544 2023-10-25 09:49:58,372 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716798979016052736 2023-10-25 09:50:48,051 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:50:48,051 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:51:48,060 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:51:48,060 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:52:48,068 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:52:48,068 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:53:48,080 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:53:48,080 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:54:33,255 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.00","amountWithoutTax":"16.50","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.50","taxRate":"3.00","type":"","unitPrice":"16.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.00","amountWithoutTax":"16.50","backType":"0","balanceAmount":"17.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17142793528861204270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"0339>44*3**+1>2*/1-+6208-114/>*3>00+*<8//*9-6/060*++2431580//7*3<58<-/3/-64<601/9/>191-0236+/-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716986777178292224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1716986789467607040","invoiceNo":"44145772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","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":"20231025","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501(名义601室) 02164263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501(名义601室)02164263355","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":"上海江桥站入 上海汇源路站出 2023-10-24 08:28:29","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698196522399","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 09:54:33,827 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716986789467607040 2023-10-25 09:54:33,827 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:54:33,827 [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/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:54:34,204 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 09:54:34,204 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716986789467607040 2023-10-25 09:54:34,204 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716996644579053568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819652222637333.jpeg 2023-10-25 09:54:34,204 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716996644579053568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819652222637333.jpeg 2023-10-25 09:54:35,189 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1716996644579053568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169819652222637333.jpeg 2023-10-25 09:54:35,189 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1716996644579053568 2023-10-25 09:54:35,189 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716986789467607040 2023-10-25 09:54:48,093 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:54:48,093 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:55:48,103 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:55:48,103 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:56:48,107 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:56:48,107 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:57:48,116 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:57:48,116 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:58:31,643 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255424","invoiceDetails1":[{"InvoiceNo":"44145772","InvoiceType":"电子发票","Amount":"17","Invoiceattachment":{"id":"3642e367-4d48-4eba-994b-15f8c7859d67","name":"169819652222637333.jpeg","fileSize":353924},"AmountexclVAT":"16.5","InvoiceVATAmount":"0","InvoiceId":"1716986789467607040","imageId":"1716986777178292224","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"17.00","Invoicedata":"2023-10-25","_id":"1716996644579053568","__ctxidx":0,"Data":"2023-10-25","field_11":"202310Jane Liu 刘雅坤Taxi fee from home to JTC"},{"InvoiceNo":"79659549","InvoiceType":"电子发票","Amount":"198.27","Invoiceattachment":{"id":"ea3e6f7a-dc4a-4519-910a-84b2138539fe","name":"169819650011716140.jpeg","fileSize":356045},"AmountexclVAT":"192.5","InvoiceVATamount":"0","InvoiceId":"1716986700892295168","imageId":"1716986684500955136","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"198.27","invoicedata":"2023-10-25","_id":"1716986992877379584","__ctxidx":0,"Data":"2023-10-25","field_12":"202310Jane Liu 刘雅坤Taxi fee from home to JTC"}]} 2023-10-25 09:58:31,643 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1716986777178292224","invoiceId":"1716986789467607040"},{"imageId":"1716986684500955136","invoiceId":"1716986700892295168"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255424","billCodeType":"expensesBill","createTime":"2023-10-25T09:58:31.6436916+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004010","userName":"刘雅坤"}} 2023-10-25 09:58:33,311 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1716986684500955136", "message": "成功" }, { "imageId": "1716986777178292224", "message": "成功" } ], "failed": [] }--成功 2023-10-25 09:58:33,311 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 09:58:34,307 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 09:58:34,307 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"192.500000","amountWithoutTax":"192.50","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":"5.77","amountWithTax":"198.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698196500302","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1716986684500955136","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819650011716140.jpeg?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":"192.50","scanUserId":"6901536357506826241","createUserCode":"10004010","billCode":"ER202310255424","balanceAmount":"198.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716986700892295168","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+6-6*4>3>6+7942**+5/2795-<76288++48<5+029>>4/62*+/19>64/7<2136<4>+>07+-1709-11+43>+13/1730201/3<21978+<14062*","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":"79659549","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"09557610241442323921","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"张唯","taxAmount":"5.77","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":"","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/2023/10/25/169819650011716140.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":"198.27","scanUserName":"刘雅坤","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.5","amountWithoutTax":"16.50","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":"0.50","amountWithTax":"17.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698196522399","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1716986777178292224","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501(名义601室)02164263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.50","scanUserId":"6901536357506826241","createUserCode":"10004010","billCode":"ER202310255424","balanceAmount":"17.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716986789467607040","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0339>44*3**+1>2*/1-+6208-114/>*3>00+*<8//*9-6/060*++2431580//7*3<58<-/3/-64<601/9/>191-0236+/-6","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44145772","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"17142793528861204270","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"姚煜","taxAmount":"0.50","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","sellerNo":"","remark":"上海江桥站入 上海汇源路站出 2023-10-24 08:28:29","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.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":"上海市徐汇区龙文路317号2幢501(名义601室) 02164263355","amountWithTax":"17.00","scanUserName":"刘雅坤","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":"10004010","billCodeType":"expensesBill","billCode":"ER202310255424","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698199114745} 2023-10-25 09:58:34,307 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255424, status is0, not need to process. 2023-10-25 09:58:48,130 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:58:48,130 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 09:59:48,145 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 09:59:48,145 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:00:10,548 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.00","amountWithoutTax":"16.50","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.50","taxRate":"3.00","type":"","unitPrice":"16.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.00","amountWithoutTax":"16.50","backType":"0","balanceAmount":"17.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17142793528861204270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"0339>44*3**+1>2*/1-+6208-114/>*3>00+*<8//*9-6/060*++2431580//7*3<58<-/3/-64<601/9/>191-0236+/-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716986777178292224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1716986789467607040","invoiceNo":"44145772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655301","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":"20231025","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501(名义601室) 02164263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501(名义601室)02164263355","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":"上海江桥站入 上海汇源路站出 2023-10-24 08:28:29","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698196522399","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169819652222637333.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:00:10,751 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:00:48,156 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:00:48,156 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:01:48,164 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:01:48,164 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:02:48,180 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:02:48,180 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:03:48,193 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:03:48,193 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:04:48,201 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:04:48,201 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:05:48,201 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:05:48,201 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:06:48,209 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:06:48,209 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:07:48,223 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:07:48,223 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:08:48,236 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:08:48,236 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:09:48,247 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:09:48,247 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:10:48,247 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:10:48,247 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:11:48,260 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:11:48,260 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:12:48,262 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:12:48,262 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:13:10,488 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255425","invoiceDetails1":[{"InvoiceNo":"V087556","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"911d053a-373c-4024-b6e9-75b26615a823","name":"169814310358095822.jpg","fileSize":163192},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1716762739508072448","imageId":"1716762727038402560","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2023-10-24","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1716762845995868160","__ctxidx":0,"Data":"2023-10-24","field_11":"202310黄骁2023.10.23差旅报销"},{"InvoiceNo":"D028953","InvoiceType":"火车票","Amount":"54.5","Invoiceattachment":{"id":"aadb32df-03f3-49ed-ac41-c0b4d2f98288","name":"169812096667580115.jpg","fileSize":157631},"AmountexclVAT":"","invoiceVATamount":"4.5","InvoiceId":"1716669889629999104","imageId":"1716669877823033344","userName":"北京耀华学校","userCode":"134795","dateofdeparture":"2023-10-23","OriInvoiceAmount":"54.50","invoicedate":"","_id":"1716669922734247936","__ctxidx":1,"Data":"2023-10-23","field_11":"202310黄骁2023.10.23差旅报销"},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"08977990","Date":"2023-10-23","AmountexclVAT":"","InvoiceAttachment":{"id":"a24f407e-7544-4da9-b66d-808c88e6c260","name":"169814058918420861.jpg","fileSize":167530},"InvoiceVATAmount":"0","InvoiceId":"1716752191768838144","imageId":"1716752180624576512","userName":"北京耀华学校","userCode":"134795","OriInvoiceAmount":"100.00","_id":"1716752260746973184","__ctxidx":0,"Remark":null,"field_10":"202310黄骁2023.10.23差旅报销"},{"InvoiceType":"定额发票","TotalInvoiceAmountinclVAT":"100","InvoiceNo":"08977989","Date":"2023-10-24","AmountexclVAT":"","InvoiceAttachment":{"id":"f97bb4a1-b034-4ae3-9b69-0ee26d36c59d","name":"169814055193796840.jpg","fileSize":169639},"InvoiceVATAmount":"0","InvoiceId":"1716752038659969024","imageId":"1716752024655183872","userName":"北京耀华学校","userCode":"134795","OriInvoiceAmount":"100.00","_id":"1716752260726001664","__ctxidx":1,"Remark":null,"field_10":"202310黄骁2023.10.23差旅报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":"338","InvoiceNo":"23122000000015655869","Invoiceattachment":{"id":"4ea31b07-363b-4267-91b8-a40a61b707dc","name":"169811790074980939.jpeg","fileSize":230668},"InvoiceVATAmount":"0","InvoiceId":"1716657026299416576","imageId":"1716657014999961600","userName":"北京耀华学校","userCode":"134795","_id":"1716657122037207040","__ctxidx":"0","City":"1487840669022949376","Checkindate":"2023-10-23","Checkoutdate":"2023-10-24","Nights":1,"Ratenight":null,"Comments":null,"ACTClaimIncVAT":"338","Attachment":[{"id":"d801398d-0b60-4da2-8a17-4a119c115598","name":"338水单.jpg","fileSize":440342}],"Lineitemtext":"202310黄骁","LodginOverStandard":-650,"ACTClaimExclVAT":338,"CityName":"天津市Tianjin","Level":"1"}]} 2023-10-25 10:13:10,488 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1716762727038402560","invoiceId":"1716762739508072448"},{"imageId":"1716669877823033344","invoiceId":"1716669889629999104"},{"imageId":"1716752180624576512","invoiceId":"1716752191768838144"},{"imageId":"1716752024655183872","invoiceId":"1716752038659969024"},{"imageId":"1716657014999961600","invoiceId":"1716657026299416576"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255425","billCodeType":"expensesBill","createTime":"2023-10-25T10:13:10.4884713+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}} 2023-10-25 10:13:12,326 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1716657014999961600", "message": "成功" }, { "imageId": "1716669877823033344", "message": "成功" }, { "imageId": "1716752024655183872", "message": "成功" }, { "imageId": "1716752180624576512", "message": "成功" }, { "imageId": "1716762727038402560", "message": "成功" } ], "failed": [] }--成功 2023-10-25 10:13:12,326 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 10:13:13,281 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 10:13:13,281 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"334.65","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.35","amountWithTax":"338.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698117900968","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","imageId":"1716657014999961600","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120104MA074WN76N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169811790074980939.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"天津市丽呈东谷酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"334.65","scanUserId":"6082067291260682325","createUserCode":"134795","billCode":"ER202310255425","balanceAmount":"338.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716657026299416576","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行股份有限公司天津友谊支行 120066001013000434105","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津市南开区芥园西道三元村大街8号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23122000000015655869","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","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":"23122000000015655869","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231024","checkerName":"","taxAmount":"3.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"李泽岩","checkSignRemark":"","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/2023/10/24/169811790074980939.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":"338.00","scanUserName":"北京耀华学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698120967699","trains":"C2561","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"D028953","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"天津","batchNo":"169812096667560073","settlementNo":"","chargeUpStatus":"0","imageId":"1716669877823033344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"03车14D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169812096667580115.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","taxAmount":"4.50","startDate":"1697990400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","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/2023/10/24/169812096667580115.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202310255425","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1716669889629999104","amountWithTax":"54.50","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698140553031","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08977989","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169814055189629299","settlementNo":"","chargeUpStatus":"0","imageId":"1716752024655183872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814055193796840.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814055193796840.jpg?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":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202310255425","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1716752038659969024","amountWithTax":"100.00","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698140590219","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08977990","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Travel_Meal","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169814058918214235","settlementNo":"","chargeUpStatus":"0","imageId":"1716752180624576512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"112002270106","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814058918420861.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814058918420861.jpg?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":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202310255425","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1716752191768838144","amountWithTax":"100.00","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698143104683","trains":"C2646","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"天津西","ext6":"","ext5":"","invoiceNo":"V087556","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"北京南","batchNo":"169814310354363971","settlementNo":"","chargeUpStatus":"0","imageId":"1716762727038402560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101031985****0014","purchaserBankName":"","checkCode":"","seat":"06车03A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814310358095822.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"黄骁","checkerName":"","taxAmount":"4.50","startDate":"1698076800000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","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/2023/10/24/169814310358095822.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"18:33","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"134795","scanUserId":"6082067291260682325","chargeUpPeriod":"","billCode":"ER202310255425","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1716762739508072448","amountWithTax":"54.50","scanUserName":"北京耀华学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","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":"134795","billCodeType":"expensesBill","billCode":"ER202310255425","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698199993750} 2023-10-25 10:13:13,281 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255425, status is0, not need to process. 2023-10-25 10:13:48,268 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:13:48,268 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:14:48,276 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:14:48,276 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:15:48,287 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:15:48,287 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:16:48,298 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:16:48,298 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:17:48,311 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:17:48,311 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:18:48,314 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:18:48,314 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:19:48,329 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:19:48,329 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:20:48,338 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:20:48,338 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:21:48,353 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:21:48,353 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:22:48,355 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:22:48,355 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:23:48,360 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:23:48,360 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:24:48,367 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:24:48,367 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:25:48,370 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:25:48,370 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:26:48,374 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:26:48,374 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:27:01,883 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"150.00","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08950941249258981573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"038>9->>/30-01402-82+>1131-88188+8+<14*<8<2**-76><807-35*7**/20510818+*>-17665/1>-<+6+2-*7-*8*01/664192+9+>*507>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717003960390340608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820061895779778.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1717003978371317760","invoiceNo":"33840074","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅手厅用户自助受理","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","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":"20231025","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":"业务号码:18019768325","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698200619198","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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10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/2023/10/25/169820061895779778.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":[]} 2023-10-25 10:27:01,929 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.30","amountWithoutTax":"248.05","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.40882002","quantityUnit":"升","rowNum":"1","taxAmount":"32.25","taxRate":"13.00","type":"","unitPrice":"7.42468605","zeroTax":" "},{"amountWithTax":"-10.02","amountWithoutTax":"-8.87","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.28","amountWithoutTax":"239.18","backType":"0","balanceAmount":"270.28","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84622534983869027719","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"86>-0-5+22*/04/*421472*>9497+>28*367+/59*38--789<*/3407>96***004140204>+*<98128/28*517-/6>376+/-3083","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004288674320384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069727822419.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1717004332206997504","invoiceNo":"22211603","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":"20231025","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":"1698200697467","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069727822419.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:27:01,945 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"296.37","amountWithoutTax":"262.27","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.67945545","quantityUnit":"升","rowNum":"1","taxAmount":"34.10","taxRate":"13.00","type":"","unitPrice":"7.15032426","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"296.37","amountWithoutTax":"262.27","backType":"0","balanceAmount":"296.37","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85130720160236993596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"630<026377369-*0261<-<-654>-5>551/-881/8+510655<0<<*1>+><+36-576+>993-9-08660<36-7587<7/551-*8915+*4146137/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004283217526784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069598160326.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1717004298879057920","invoiceNo":"21860708","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":"20231025","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":"1698200696166","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069598160326.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:27:01,961 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"283.96","amountWithoutTax":"251.29","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.84505364","quantityUnit":"升","rowNum":"1","taxAmount":"32.67","taxRate":"13.00","type":"","unitPrice":"7.42471862","zeroTax":" "},{"amountWithTax":"-10.15","amountWithoutTax":"-8.98","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.17","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"273.81","amountWithoutTax":"242.31","backType":"0","balanceAmount":"273.81","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78330726621316280022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2475>88/50+7*4>*3<>4/68164*07-266926<9+4>90-699<07538557<471*<8*41-<++*4347<<45<80684559266>56>926980>6/>727","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004281409781760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069550951859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1717004298300248064","invoiceNo":"22152053","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":"20231025","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":"1698200695732","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069550951859.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:27:02,070 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"239.87","amountWithoutTax":"212.27","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.83052885","quantityUnit":"升","rowNum":"1","taxAmount":"27.60","taxRate":"13.00","type":"","unitPrice":"7.36268145","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"239.87","amountWithoutTax":"212.27","backType":"0","balanceAmount":"239.87","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45477515143910461088","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8--1255/+->80+4>01>3>+738815-48<<2*37615475018/7+8389+<-15/<0+519145>50+8741<372728490968<<4-3669726541*-<>8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004286879154176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069686688014.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1717004303195000832","invoiceNo":"96681189","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":"20231025","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":"1698200697038","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069686688014.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:27:02,086 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"246.44","amountWithoutTax":"218.09","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"28.35","taxRate":"13.00","type":"","unitPrice":"7.15049180","zeroTax":" "},{"amountWithTax":"-9.15","amountWithoutTax":"-8.10","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.05","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"237.29","amountWithoutTax":"209.99","backType":"0","balanceAmount":"237.29","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44950391544234302294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-6>966>-02361/*/28>>><72-51>+5++*45>-5+-59*571912*-79>5*-><3421237<*3-1/0568<>7673-99+87++*22>+52938*175>88*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004285063024640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069642523801.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1717004299940216832","invoiceNo":"96681192","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":"20231025","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":"1698200696605","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069642523801.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:27:03,086 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717003978371317760 2023-10-25 10:27:03,086 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820061895779778.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,086 [52] 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/2023/10/25/169820061895779778.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,086 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717004298300248064 2023-10-25 10:27:03,086 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069550951859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,086 [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/2023/10/25/169820069550951859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,133 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717004332206997504 2023-10-25 10:27:03,133 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069727822419.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,133 [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/2023/10/25/169820069727822419.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,148 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717004298879057920 2023-10-25 10:27:03,148 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069598160326.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,148 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069598160326.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,164 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717004303195000832 2023-10-25 10:27:03,164 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069686688014.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,164 [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/2023/10/25/169820069686688014.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,289 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717004299940216832 2023-10-25 10:27:03,289 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069642523801.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,289 [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/2023/10/25/169820069642523801.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,398 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069550951859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,398 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717004298300248064 2023-10-25 10:27:03,398 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820275798016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069550951859.jpeg 2023-10-25 10:27:03,398 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820275798016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069550951859.jpeg 2023-10-25 10:27:03,617 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069727822419.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,617 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717004332206997504 2023-10-25 10:27:03,617 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820414210048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069727822419.png 2023-10-25 10:27:03,617 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820414210048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069727822419.png 2023-10-25 10:27:03,679 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820061895779778.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,679 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717003978371317760 2023-10-25 10:27:03,679 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820355485696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820061895779778.png 2023-10-25 10:27:03,679 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820355485696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820061895779778.png 2023-10-25 10:27:03,695 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069686688014.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,695 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717004303195000832 2023-10-25 10:27:03,695 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820674256896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069686688014.png 2023-10-25 10:27:03,695 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820674256896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069686688014.png 2023-10-25 10:27:03,711 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069598160326.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,711 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717004298879057920 2023-10-25 10:27:03,711 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820540039168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069598160326.png 2023-10-25 10:27:03,711 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820540039168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069598160326.png 2023-10-25 10:27:03,804 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069642523801.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:27:03,804 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717004299940216832 2023-10-25 10:27:03,804 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004821131436032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069642523801.png 2023-10-25 10:27:03,804 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004821131436032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069642523801.png 2023-10-25 10:27:04,377 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820275798016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069550951859.jpeg 2023-10-25 10:27:04,377 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717004820275798016 2023-10-25 10:27:04,377 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717004298300248064 2023-10-25 10:27:04,658 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820674256896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069686688014.png 2023-10-25 10:27:04,658 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717004820674256896 2023-10-25 10:27:04,658 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717004303195000832 2023-10-25 10:27:04,674 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820355485696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820061895779778.png 2023-10-25 10:27:04,674 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717004820355485696 2023-10-25 10:27:04,674 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717003978371317760 2023-10-25 10:27:04,736 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820414210048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069727822419.png 2023-10-25 10:27:04,736 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717004820414210048 2023-10-25 10:27:04,736 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717004332206997504 2023-10-25 10:27:04,768 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004820540039168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069598160326.png 2023-10-25 10:27:04,768 [54] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717004820540039168 2023-10-25 10:27:04,768 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717004298879057920 2023-10-25 10:27:05,069 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717004821131436032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820069642523801.png 2023-10-25 10:27:05,069 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717004821131436032 2023-10-25 10:27:05,069 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717004299940216832 2023-10-25 10:27:48,379 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:27:48,379 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:28:48,388 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:28:48,388 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:29:48,401 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:29:48,401 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:30:48,402 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:30:48,402 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:31:44,670 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 10:31:44,670 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256150","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-10-25 10:31:48,415 [49] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 10:31:48,711 [49] 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":333241.0,"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":"IB2310256150-1","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":333241.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717006000904998912","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}]}]} 2023-10-25 10:31:49,612 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 10:31:49,612 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:31:52,350 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 10:31:52,350 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256150-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 10:32:05,989 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"296.37","amountWithoutTax":"262.27","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.67945545","quantityUnit":"升","rowNum":"1","taxAmount":"34.10","taxRate":"13.00","type":"","unitPrice":"7.15032426","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"296.37","amountWithoutTax":"262.27","backType":"0","balanceAmount":"296.37","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85130720160236993596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"630<026377369-*0261<-<-654>-5>551/-881/8+510655<0<<*1>+><+36-576+>993-9-08660<36-7587<7/551-*8915+*4146137/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004283217526784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069598160326.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1717004298879057920","invoiceNo":"21860708","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":"20231025","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":"1698200696166","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069598160326.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:32:06,021 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"239.87","amountWithoutTax":"212.27","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.83052885","quantityUnit":"升","rowNum":"1","taxAmount":"27.60","taxRate":"13.00","type":"","unitPrice":"7.36268145","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"239.87","amountWithoutTax":"212.27","backType":"0","balanceAmount":"239.87","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45477515143910461088","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"8--1255/+->80+4>01>3>+738815-48<<2*37615475018/7+8389+<-15/<0+519145>50+8741<372728490968<<4-3669726541*-<>8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004286879154176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069686688014.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1717004303195000832","invoiceNo":"96681189","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":"20231025","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":"1698200697038","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069686688014.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:32:06,099 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"283.96","amountWithoutTax":"251.29","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.84505364","quantityUnit":"升","rowNum":"1","taxAmount":"32.67","taxRate":"13.00","type":"","unitPrice":"7.42471862","zeroTax":" "},{"amountWithTax":"-10.15","amountWithoutTax":"-8.98","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.17","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"273.81","amountWithoutTax":"242.31","backType":"0","balanceAmount":"273.81","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78330726621316280022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2475>88/50+7*4>*3<>4/68164*07-266926<9+4>90-699<07538557<471*<8*41-<++*4347<<45<80684559266>56>926980>6/>727","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004281409781760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069550951859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1717004298300248064","invoiceNo":"22152053","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":"20231025","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":"1698200695732","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069550951859.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:32:06,161 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.30","amountWithoutTax":"248.05","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.40882002","quantityUnit":"升","rowNum":"1","taxAmount":"32.25","taxRate":"13.00","type":"","unitPrice":"7.42468605","zeroTax":" "},{"amountWithTax":"-10.02","amountWithoutTax":"-8.87","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.28","amountWithoutTax":"239.18","backType":"0","balanceAmount":"270.28","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84622534983869027719","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"86>-0-5+22*/04/*421472*>9497+>28*367+/59*38--789<*/3407>96***004140204>+*<98128/28*517-/6>376+/-3083","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004288674320384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069727822419.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1717004332206997504","invoiceNo":"22211603","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":"20231025","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":"1698200697467","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069727822419.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.10","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:32:06,208 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:32:06,224 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:32:06,224 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:32:06,334 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:32:06,835 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"246.44","amountWithoutTax":"218.09","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"28.35","taxRate":"13.00","type":"","unitPrice":"7.15049180","zeroTax":" "},{"amountWithTax":"-9.15","amountWithoutTax":"-8.10","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.05","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"237.29","amountWithoutTax":"209.99","backType":"0","balanceAmount":"237.29","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44950391544234302294","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-6>966>-02361/*/28>>><72-51>+5++*45>-5+-59*571912*-79>5*-><3421237<*3-1/0568<>7673-99+87++*22>+52938*175>88*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717004285063024640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069642523801.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1717004299940216832","invoiceNo":"96681192","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":"20231025","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":"1698200696605","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/10/25/169820069642523801.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:32:06,835 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"150.00","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08950941249258981573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"038>9->>/30-01402-82+>1131-88188+8+<14*<8<2**-76><807-35*7**/20510818+*>-17665/1>-<+6+2-*7-*8*01/664192+9+>*507>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717003960390340608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820061895779778.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1717003978371317760","invoiceNo":"33840074","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅手厅用户自助受理","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","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":"20231025","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":"业务号码:18019768325","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698200619198","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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10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/2023/10/25/169820061895779778.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":[]} 2023-10-25 10:32:06,961 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:32:06,977 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:32:09,927 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:32:09,927 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034293259117645824,"preInvoiceId":1034293194185342976,"batchNo":1034293192562651136,"outBatchNo":1034293192562651136,"salesbillId":"1034293192193474560","salesbillNo":"IB2310256150-1","invoiceCode":"011002200211","invoiceNo":"21899983","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":"20231025","checkCode":"10538581716704853789","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":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0383251966*69020*63<5/7-1/9875+5/*4+318-8/51-/79<<7*733*8601104>881919245**1*5>+72+4783/214*5601/09-19*8-7**578+","cipherTextTwoCode":"01,10,011002200211,21899983,94339.58,20231025,10538581716704853789,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698201129289,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698201129208,"createUserId":"0","updateTime":1698201129820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698201129289,"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":1034293259419635712,"invoiceId":1034293259117645824,"preInvoiceId":1034293194185342976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034293194185342977,"invoiceCode":"011002200211","invoiceNo":"21899983","salesListNo":"","cargoCode":"1717006000904998912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300083000000000","taxRate":"0.06","unitPrice":"314378.300000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"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":1698201129285,"updateTime":1698201129299,"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":"IB2310256150-1","salesbillId":1034293192193474560,"amountWithTax":333241.00,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","amountWithTax":333241.00,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":1034293194185342977,"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","salesbillNo":"IB2310256150-1","invoiceItemId":1034293259419635712}]} 2023-10-25 10:32:10,917 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs= 2023-10-25 10:32:10,917 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs= 2023-10-25 10:32:11,104 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs= 2023-10-25 10:32:11,892 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 更新只要推送状态 2023-10-25 10:32:12,049 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 推送状态为否 2023-10-25 10:32:49,631 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:32:49,631 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:32:53,634 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305470"}】 2023-10-25 10:32:54,051 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305470","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000068","Document_Date":"20231019","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年10月-2024年9月Caterpillar 网络访问费用","Merchandise_Category":"","Site":"5455","Order_Quantity":"1","Net_Price":"20153.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105455","GL_Account_Number":"52566507","Expense_Type":"非食服务费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231019","Requester":"Wuxi Caterpillar 卡特彼勒(中国)机械部件有限公司"}]}]} 2023-10-25 10:32:54,772 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305470","SP_PO_Item":"00010","SAP_PO":4400010485,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":103255}]}】 2023-10-25 10:32:55,674 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 10:33:03,276 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:33:03,276 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034293486335700992,"preInvoiceId":1034293194185342979,"batchNo":1034293192562651136,"outBatchNo":1034293192562651136,"salesbillId":"1034293192193474560","salesbillNo":"IB2310256150-1","invoiceCode":"011002200211","invoiceNo":"21899984","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":"20231025","checkCode":"13533426853065156947","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":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034751277-*1>52>/>-692>3->837/945-107454388670+0>-3/>+<317/63*642>38>+3*358811428/8<59+71052/+01/09-19989/29+81/","cipherTextTwoCode":"01,10,011002200211,21899984,94339.58,20231025,13533426853065156947,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698201183403,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698201183381,"createUserId":"0","updateTime":1698201183900,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698201183403,"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":1034293486390226944,"invoiceId":1034293486335700992,"preInvoiceId":1034293194185342979,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034293194185342980,"invoiceCode":"011002200211","invoiceNo":"21899984","salesListNo":"","cargoCode":"1717006000904998912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300083000000000","taxRate":"0.06","unitPrice":"314378.300000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"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":1698201183399,"updateTime":1698201183411,"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":"IB2310256150-1","salesbillId":1034293192193474560,"amountWithTax":333241.00,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","amountWithTax":333241.00,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":1034293194185342980,"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","salesbillNo":"IB2310256150-1","invoiceItemId":1034293486390226944}]} 2023-10-25 10:33:03,958 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w= 2023-10-25 10:33:03,958 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w= 2023-10-25 10:33:04,146 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w= 2023-10-25 10:33:05,116 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 更新只要推送状态 2023-10-25 10:33:05,314 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 推送状态为否 2023-10-25 10:33:49,639 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:33:49,639 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:33:59,188 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:33:59,188 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034293720524644352,"preInvoiceId":1034293194185342982,"batchNo":1034293192562651136,"outBatchNo":1034293192562651136,"salesbillId":"1034293192193474560","salesbillNo":"IB2310256150-1","invoiceCode":"011002200211","invoiceNo":"21899985","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":"20231025","checkCode":"09463889853807820766","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":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+2832+1<1<76><<*+91-5/0+403+<+8135*0359<009<10031004<<1>901/2**234/316>>2-4+23/9*3+7-2*4*04401/09-19357/76<8<2","cipherTextTwoCode":"01,10,011002200211,21899985,94339.58,20231025,09463889853807820766,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698201239238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698201239216,"createUserId":"0","updateTime":1698201239708,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698201239238,"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":1034293720579170304,"invoiceId":1034293720524644352,"preInvoiceId":1034293194185342982,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034293194185342983,"invoiceCode":"011002200211","invoiceNo":"21899985","salesListNo":"","cargoCode":"1717006000904998912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300083000000000","taxRate":"0.06","unitPrice":"314378.300000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"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":1698201239234,"updateTime":1698201239248,"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":"IB2310256150-1","salesbillId":1034293192193474560,"amountWithTax":333241.00,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","amountWithTax":333241.00,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":1034293194185342983,"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","salesbillNo":"IB2310256150-1","invoiceItemId":1034293720579170304}]} 2023-10-25 10:33:59,954 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk= 2023-10-25 10:33:59,954 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk= 2023-10-25 10:34:00,141 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk= 2023-10-25 10:34:00,932 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 更新只要推送状态 2023-10-25 10:34:01,135 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 推送状态为否 2023-10-25 10:34:11,891 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:34:11,891 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034293774375309312,"preInvoiceId":1034293194185342985,"batchNo":1034293192562651136,"outBatchNo":1034293192562651136,"salesbillId":"1034293192193474560","salesbillNo":"IB2310256150-1","invoiceCode":"011002200211","invoiceNo":"21899986","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":"20231025","checkCode":"05954218281930267698","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":33241.150000,"amountWithoutTax":31359.580000,"taxAmount":1881.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"032+0->>5-2<6*790+<0+734158/13-3<4<>2+>0<+<7032<-+3/94755463552-/02*-->8*43*85912>/846/03/7<>201/09-1938/076/+13","cipherTextTwoCode":"01,10,011002200211,21899986,31359.58,20231025,05954218281930267698,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698201252163,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEtyNnhTcXg2RUI=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698201252055,"createUserId":"0","updateTime":1698201252616,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698201252163,"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":1034293774790545408,"invoiceId":1034293774375309312,"preInvoiceId":1034293194185342985,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034293194185342986,"invoiceCode":"011002200211","invoiceNo":"21899986","salesListNo":"","cargoCode":"1717006000904998912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.099751000000000","taxRate":"0.06","unitPrice":"314378.602720774729100","amountWithoutTax":31359.580000,"taxAmount":1881.570000,"amountWithTax":33241.150000,"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":1698201252159,"updateTime":1698201252172,"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":"IB2310256150-1","salesbillId":1034293192193474560,"amountWithTax":333241.00,"alreadyAmountWithTax":33241.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","amountWithTax":333241.00,"alreayAmountWithTax":33241.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31359.580000,"taxAmount":1881.570000,"amountWithTax":33241.150000,"preInvoiceItemId":1034293194185342986,"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","salesbillNo":"IB2310256150-1","invoiceItemId":1034293774790545408}]} 2023-10-25 10:34:11,891 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"385.00","amountWithoutTax":"340.71","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.56213018","quantityUnit":"升","rowNum":"1","taxAmount":"44.29","taxRate":"13.00","type":"","unitPrice":"7.47792078","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"385.00","amountWithoutTax":"340.71","backType":"0","balanceAmount":"385.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45798286643296142208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"43/09+/>6+>4*443>098419+*++8564/758297960270627<68-+653<+36767/*3<99>9*0*4+098*1+-<<+>7449-50387/5307*2-17<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1710443082228514816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169663638369080594.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1710443095511875584","invoiceNo":"30163314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814602375","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":"20231005","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696636383948","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169663638369080594.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:34:11,891 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.00","amountWithoutTax":"101.77","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"13.82211538","quantityUnit":"升","rowNum":"1","taxAmount":"13.23","taxRate":"13.00","type":"","unitPrice":"7.36283186","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"115.00","amountWithoutTax":"101.77","backType":"0","balanceAmount":"115.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47180691080267441339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄金娥","cipherText":"418*3<62513137>1<-4+*0-982/-4388-0**3-1745+-<<1*/81<-31961813+6883+23*3367-97<048-0-52618*704/2-5477+7+77559","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717006472400949248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820121793416510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300211","invoiceId":"1717006486120517632","invoiceNo":"14120478","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":"20231025","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":"1698201218108","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/2023/10/25/169820121793416510.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:34:12,654 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEtyNnhTcXg2RUI= 2023-10-25 10:34:12,654 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEtyNnhTcXg2RUI= 2023-10-25 10:34:12,858 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEtyNnhTcXg2RUI= 2023-10-25 10:34:12,889 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717006486120517632 2023-10-25 10:34:12,889 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820121793416510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:34:12,889 [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/2023/10/25/169820121793416510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:34:12,904 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1710443095511875584 2023-10-25 10:34:12,904 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169663638369080594.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:34:12,904 [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/2023/10/07/169663638369080594.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:34:13,201 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820121793416510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:34:13,201 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717006486120517632 2023-10-25 10:34:13,201 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717006623008628736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820121793416510.jpeg 2023-10-25 10:34:13,201 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717006623008628736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820121793416510.jpeg 2023-10-25 10:34:13,342 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169663638369080594.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 10:34:13,342 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1710443095511875584 2023-10-25 10:34:13,342 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717006623121870848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169663638369080594.jpg 2023-10-25 10:34:13,342 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717006623121870848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169663638369080594.jpg 2023-10-25 10:34:13,498 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 更新只要推送状态 2023-10-25 10:34:13,670 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 推送状态为否 2023-10-25 10:34:14,040 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717006623008628736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820121793416510.jpeg 2023-10-25 10:34:14,040 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717006623008628736 2023-10-25 10:34:14,040 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717006486120517632 2023-10-25 10:34:14,254 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717006623121870848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169663638369080594.jpg 2023-10-25 10:34:14,254 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717006623121870848 2023-10-25 10:34:14,254 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1710443095511875584 2023-10-25 10:34:49,647 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:34:49,647 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:35:49,660 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:35:49,660 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:36:49,663 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:36:49,663 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:37:00,366 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:37:00,366 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034294478426951680,"preInvoiceId":1034282365889425408,"batchNo":1034282364228677632,"outBatchNo":1034282364228677632,"salesbillId":"1034282363888861184","salesbillNo":"IB2310256149-1","invoiceCode":"","invoiceNo":"23312000000109875233","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":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"幼儿园学生活动伙食费56*30=1680","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1680.000000,"amountWithoutTax":1584.910000,"taxAmount":95.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698201419941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yJBBAHwp","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"幼儿园学生活动伙食费56*30=1680","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698201419915,"createUserId":"0","updateTime":1698201420869,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698201419941,"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/t9H0Iz5J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000109875233","xmlUrl":"https://s.xforceplus.com/H7IJQCF2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034294478506643456,"invoiceId":1034294478426951680,"preInvoiceId":1034282365889425408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034282365889425409,"invoiceCode":"","invoiceNo":"23312000000109875233","salesListNo":"","cargoCode":"1716995053238882304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1584.905660377360000","amountWithoutTax":1584.910000,"taxAmount":95.090000,"amountWithTax":1680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698201419938,"updateTime":1698201419949,"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":"IB2310256149-1","salesbillId":1034282363888861184,"amountWithTax":1680.00,"alreadyAmountWithTax":1680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034282363888861185,"salesbillItemNo":"1","amountWithTax":1680.00,"alreayAmountWithTax":1680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1584.910000,"taxAmount":95.090000,"amountWithTax":1680.000000,"preInvoiceItemId":1034282365889425409,"salesbillItemId":1034282363888861185,"salesbillItemNo":"1","salesbillNo":"IB2310256149-1","invoiceItemId":1034294478506643456}]} 2023-10-25 10:37:01,289 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yJBBAHwp 2023-10-25 10:37:01,289 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yJBBAHwp 2023-10-25 10:37:01,696 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yJBBAHwp 2023-10-25 10:37:02,525 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256149 -> 更新只要推送状态 2023-10-25 10:37:02,712 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256149 -> 推送状态为否 2023-10-25 10:37:49,675 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:37:49,675 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:38:09,919 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:38:09,919 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034293486335700992,"preInvoiceId":1034293194185342979,"batchNo":1034293192562651136,"outBatchNo":1034293192562651136,"salesbillId":"1034293192193474560","salesbillNo":"IB2310256150-1","invoiceCode":"011002200211","invoiceNo":"21899984","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":"20231025","checkCode":"13533426853065156947","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":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034751277-*1>52>/>-692>3->837/945-107454388670+0>-3/>+<317/63*642>38>+3*358811428/8<59+71052/+01/09-19989/29+81/","cipherTextTwoCode":"01,10,011002200211,21899984,94339.58,20231025,13533426853065156947,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698201183403,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698201183381,"createUserId":"0","updateTime":1698201183900,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698201183403,"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":1034293486390226944,"invoiceId":1034293486335700992,"preInvoiceId":1034293194185342979,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034293194185342980,"invoiceCode":"011002200211","invoiceNo":"21899984","salesListNo":"","cargoCode":"1717006000904998912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300083000000000","taxRate":"0.06","unitPrice":"314378.300000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"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":1698201183399,"updateTime":1698201183411,"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":"IB2310256150-1","salesbillId":1034293192193474560,"amountWithTax":333241.00,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","amountWithTax":333241.00,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":1034293194185342980,"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","salesbillNo":"IB2310256150-1","invoiceItemId":1034293486390226944}]} 2023-10-25 10:38:09,919 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:38:09,919 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034293259117645824,"preInvoiceId":1034293194185342976,"batchNo":1034293192562651136,"outBatchNo":1034293192562651136,"salesbillId":"1034293192193474560","salesbillNo":"IB2310256150-1","invoiceCode":"011002200211","invoiceNo":"21899983","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":"20231025","checkCode":"10538581716704853789","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":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0383251966*69020*63<5/7-1/9875+5/*4+318-8/51-/79<<7*733*8601104>881919245**1*5>+72+4783/214*5601/09-19*8-7**578+","cipherTextTwoCode":"01,10,011002200211,21899983,94339.58,20231025,10538581716704853789,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698201129289,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698201129208,"createUserId":"0","updateTime":1698201129820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698201129289,"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":1034293259419635712,"invoiceId":1034293259117645824,"preInvoiceId":1034293194185342976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034293194185342977,"invoiceCode":"011002200211","invoiceNo":"21899983","salesListNo":"","cargoCode":"1717006000904998912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300083000000000","taxRate":"0.06","unitPrice":"314378.300000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"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":1698201129285,"updateTime":1698201129299,"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":"IB2310256150-1","salesbillId":1034293192193474560,"amountWithTax":333241.00,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","amountWithTax":333241.00,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":1034293194185342977,"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","salesbillNo":"IB2310256150-1","invoiceItemId":1034293259419635712}]} 2023-10-25 10:38:10,695 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs= 2023-10-25 10:38:10,695 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs= 2023-10-25 10:38:10,742 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w= 2023-10-25 10:38:10,742 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w= 2023-10-25 10:38:10,898 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzN6UzBpb1o2cGs= 2023-10-25 10:38:10,976 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3RYTVRJWGtya2w= 2023-10-25 10:38:11,340 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 更新只要推送状态 2023-10-25 10:38:11,465 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 更新只要推送状态 2023-10-25 10:38:11,559 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 推送状态为否 2023-10-25 10:38:11,637 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 推送状态为否 2023-10-25 10:38:49,687 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:38:49,687 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:39:11,854 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:39:11,854 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034293720524644352,"preInvoiceId":1034293194185342982,"batchNo":1034293192562651136,"outBatchNo":1034293192562651136,"salesbillId":"1034293192193474560","salesbillNo":"IB2310256150-1","invoiceCode":"011002200211","invoiceNo":"21899985","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":"20231025","checkCode":"09463889853807820766","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":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+2832+1<1<76><<*+91-5/0+403+<+8135*0359<009<10031004<<1>901/2**234/316>>2-4+23/9*3+7-2*4*04401/09-19357/76<8<2","cipherTextTwoCode":"01,10,011002200211,21899985,94339.58,20231025,09463889853807820766,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698201239238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698201239216,"createUserId":"0","updateTime":1698201239708,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698201239238,"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":1034293720579170304,"invoiceId":1034293720524644352,"preInvoiceId":1034293194185342982,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034293194185342983,"invoiceCode":"011002200211","invoiceNo":"21899985","salesListNo":"","cargoCode":"1717006000904998912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.300083000000000","taxRate":"0.06","unitPrice":"314378.300000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"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":1698201239234,"updateTime":1698201239248,"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":"IB2310256150-1","salesbillId":1034293192193474560,"amountWithTax":333241.00,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","amountWithTax":333241.00,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":1034293194185342983,"salesbillItemId":1034293192193474561,"salesbillItemNo":"1","salesbillNo":"IB2310256150-1","invoiceItemId":1034293720579170304}]} 2023-10-25 10:39:12,605 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk= 2023-10-25 10:39:12,605 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk= 2023-10-25 10:39:12,794 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMElXbkMvZDloYWk= 2023-10-25 10:39:13,278 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 更新只要推送状态 2023-10-25 10:39:13,434 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256150 -> 推送状态为否 2023-10-25 10:39:49,687 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:39:49,687 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:40:13,671 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"115.00","amountWithoutTax":"101.77","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"13.82211538","quantityUnit":"升","rowNum":"1","taxAmount":"13.23","taxRate":"13.00","type":"","unitPrice":"7.36283186","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"115.00","amountWithoutTax":"101.77","backType":"0","balanceAmount":"115.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47180691080267441339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄金娥","cipherText":"418*3<62513137>1<-4+*0-982/-4388-0**3-1745+-<<1*/81<-31961813+6883+23*3367-97<048-0-52618*704/2-5477+7+77559","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717006472400949248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820121793416510.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300211","invoiceId":"1717006486120517632","invoiceNo":"14120478","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":"20231025","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":"1698201218108","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/2023/10/25/169820121793416510.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:40:13,702 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"385.00","amountWithoutTax":"340.71","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.56213018","quantityUnit":"升","rowNum":"1","taxAmount":"44.29","taxRate":"13.00","type":"","unitPrice":"7.47792078","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"385.00","amountWithoutTax":"340.71","backType":"0","balanceAmount":"385.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45798286643296142208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"43/09+/>6+>4*443>098419+*++8564/758297960270627<68-+653<+36767/*3<99>9*0*4+098*1+-<<+>7449-50387/5307*2-17<9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1710443082228514816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169663638369080594.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1710443095511875584","invoiceNo":"30163314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814602375","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":"20231005","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1696636383948","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169663638369080594.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:40:13,812 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:40:13,837 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 10:40:49,689 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:40:49,689 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:41:49,700 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:41:49,700 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:42:19,212 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 10:42:19,212 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034294478426951680,"preInvoiceId":1034282365889425408,"batchNo":1034282364228677632,"outBatchNo":1034282364228677632,"salesbillId":"1034282363888861184","salesbillNo":"IB2310256149-1","invoiceCode":"","invoiceNo":"23312000000109875233","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":"上海宋庆龄学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310118672732781Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"幼儿园学生活动伙食费56*30=1680","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1680.000000,"amountWithoutTax":1584.910000,"taxAmount":95.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698201419941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yJBBAHwp","receiveUserEmail":"scl.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"幼儿园学生活动伙食费56*30=1680","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1698201419915,"createUserId":"0","updateTime":1698201420869,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1698201419941,"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/t9H0Iz5J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000109875233","xmlUrl":"https://s.xforceplus.com/H7IJQCF2","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034294478506643456,"invoiceId":1034294478426951680,"preInvoiceId":1034282365889425408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034282365889425409,"invoiceCode":"","invoiceNo":"23312000000109875233","salesListNo":"","cargoCode":"1716995053238882304","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1584.905660377360000","amountWithoutTax":1584.910000,"taxAmount":95.090000,"amountWithTax":1680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698201419938,"updateTime":1698201419949,"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":"IB2310256149-1","salesbillId":1034282363888861184,"amountWithTax":1680.00,"alreadyAmountWithTax":1680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034282363888861185,"salesbillItemNo":"1","amountWithTax":1680.00,"alreayAmountWithTax":1680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1584.910000,"taxAmount":95.090000,"amountWithTax":1680.000000,"preInvoiceItemId":1034282365889425409,"salesbillItemId":1034282363888861185,"salesbillItemNo":"1","salesbillNo":"IB2310256149-1","invoiceItemId":1034294478506643456}]} 2023-10-25 10:42:19,946 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yJBBAHwp 2023-10-25 10:42:19,946 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yJBBAHwp 2023-10-25 10:42:20,365 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yJBBAHwp 2023-10-25 10:42:20,881 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256149 -> 更新只要推送状态 2023-10-25 10:42:21,084 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256149 -> 推送状态为否 2023-10-25 10:42:49,701 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:42:49,701 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:43:49,709 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:43:49,709 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:44:05,945 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.50","amountWithoutTax":"28.22","cargoName":"*工艺品*木盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.28","taxRate":"1.00","type":"","unitPrice":"14.1089108910891","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.50","amountWithoutTax":"28.22","backType":"0","balanceAmount":"28.50","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23332000000033573581","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717009039759593472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820182961115366.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":"1717009051864354816","invoiceNo":"23332000000033573581","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"彭君莉","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":"20231024","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":"1698201830215","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"浙江省金华市义乌市廿三里街道银海路1231号(义乌市赛田铝制品有限公司内1号楼3楼)(自主申报) 13777907559","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行义乌市支行 19647801040010324","sellerBankName":"","sellerCode":"","sellerName":"义乌市得辰贸易有限公司","sellerNo":"","sellerTaxNo":"91330782MA28DTK21N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820182961115366.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 10:44:06,710 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717009051864354816 2023-10-25 10:44:06,710 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820182961115366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 10:44:06,710 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820182961115366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 10:44:06,945 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820182961115366.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 10:44:06,945 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717009051864354816 2023-10-25 10:44:06,945 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717009113351462912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820182961115366.jpg 2023-10-25 10:44:06,945 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717009113351462912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820182961115366.jpg 2023-10-25 10:44:07,603 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717009113351462912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820182961115366.jpg 2023-10-25 10:44:07,603 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717009113351462912 2023-10-25 10:44:07,603 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717009051864354816 2023-10-25 10:44:27,349 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023798"}】 2023-10-25 10:44:27,787 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023798","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001629","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.9月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.8月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.7月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.6月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.5月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.3月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.3月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.2月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2024.1月-SH ","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2023.12月-SH","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"SH SWFC TopBrewer 咖啡机年度维保服务费 2023.11月-SH","Merchandise_Category":"","Site":"5580","Order_Quantity":"1","Net_Price":"625","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105580","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20231114","Requester":"Morgan BJ COFCO"}]}]} 2023-10-25 10:44:29,050 [18] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023798","SP_PO_Item":"00010","SAP_PO":4400010486,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00020","SAP_PO":4400010486,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00030","SAP_PO":4400010486,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00040","SAP_PO":4400010486,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00050","SAP_PO":4400010486,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00060","SAP_PO":4400010486,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00070","SAP_PO":4400010486,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00080","SAP_PO":4400010486,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00090","SAP_PO":4400010486,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00100","SAP_PO":4400010486,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20231025,"Creation_Time":104430},{"SP_PO":"O231023798","SP_PO_Item":"00110","SAP_PO":4400010486,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20231025,"Creation_Time":104430}]}】 2023-10-25 10:44:29,487 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 10:44:49,723 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:44:49,723 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:45:49,739 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:45:49,739 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:46:49,750 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:46:49,750 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:47:49,757 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:47:49,757 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:48:49,764 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:48:49,764 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:49:49,772 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:49:49,772 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:50:49,782 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:50:49,782 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:51:49,782 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:51:49,782 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:52:49,797 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:52:49,797 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:53:49,801 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:53:49,801 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:54:49,803 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:54:49,803 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:55:49,805 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:55:49,805 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:56:49,814 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:56:49,814 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:57:49,827 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:57:49,827 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:58:49,835 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:58:49,835 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 10:59:49,838 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 10:59:49,838 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:00:49,842 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:00:49,842 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:01:49,843 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:01:49,843 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:02:49,855 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:02:49,855 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:03:42,898 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 11:03:42,898 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251983","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-10-25 11:03:49,856 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 11:03:50,478 [30] 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":101.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"默克化工技术(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073721262","purchaserTel":"","receiveUserEmail":"deven.zhou@merckgroup.com","redNotification":null,"salesbillNo":"ICC2310251983-1","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":101.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717014046578319360","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}]}]} 2023-10-25 11:03:52,097 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 11:03:52,097 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:03:54,672 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 11:03:54,672 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251983-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 11:04:04,703 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:04:04,703 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034301292086419456,"preInvoiceId":1034301257357578240,"batchNo":1034301255168204800,"outBatchNo":1034301255168204800,"salesbillId":"1034301254849437696","salesbillNo":"ICC2310251983-1","invoiceCode":"044002200111","invoiceNo":"26646022","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":"默克化工技术(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073721262","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231025","checkCode":"79727553390110260532","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":101.000000,"amountWithoutTax":95.280000,"taxAmount":5.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"277<24*<7520-485690>/>5796>6>2882>83>/343931>2>/*01642/55403*9322>862/-045<81>9*659+->/08829>3>1-329397494<0","cipherTextTwoCode":"01,10,044002200111,26646022,95.28,20231025,79727553390110260532,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1698203044497,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU=","receiveUserEmail":"deven.zhou@merckgroup.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698203044417,"createUserId":"0","updateTime":1698203045040,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698203044497,"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":1034301292384215040,"invoiceId":1034301292086419456,"preInvoiceId":1034301257357578240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034301257357578241,"invoiceCode":"044002200111","invoiceNo":"26646022","salesListNo":"","cargoCode":"1717014046578319360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":95.280000,"taxAmount":5.720000,"amountWithTax":101.000000,"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":1698203044493,"updateTime":1698203044506,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251983-1","salesbillId":1034301254849437696,"amountWithTax":101.00,"alreadyAmountWithTax":101.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034301254849437697,"salesbillItemNo":"1","amountWithTax":101.00,"alreayAmountWithTax":101.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":95.280000,"taxAmount":5.720000,"amountWithTax":101.000000,"preInvoiceItemId":1034301257357578241,"salesbillItemId":1034301254849437697,"salesbillItemNo":"1","salesbillNo":"ICC2310251983-1","invoiceItemId":1034301292384215040}]} 2023-10-25 11:04:05,626 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU= 2023-10-25 11:04:05,626 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU= 2023-10-25 11:04:05,846 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU= 2023-10-25 11:04:06,612 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251983 -> 更新只要推送状态 2023-10-25 11:04:06,784 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251983 -> 没有查询到对应的数据 2023-10-25 11:04:52,102 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:04:52,102 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:05:52,117 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:05:52,117 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:06:52,119 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:06:52,119 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:07:52,124 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:07:52,124 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:08:52,132 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:08:52,132 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:09:09,361 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:09:09,361 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034301292086419456,"preInvoiceId":1034301257357578240,"batchNo":1034301255168204800,"outBatchNo":1034301255168204800,"salesbillId":"1034301254849437696","salesbillNo":"ICC2310251983-1","invoiceCode":"044002200111","invoiceNo":"26646022","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":"默克化工技术(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073721262","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231025","checkCode":"79727553390110260532","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":101.000000,"amountWithoutTax":95.280000,"taxAmount":5.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"277<24*<7520-485690>/>5796>6>2882>83>/343931>2>/*01642/55403*9322>862/-045<81>9*659+->/08829>3>1-329397494<0","cipherTextTwoCode":"01,10,044002200111,26646022,95.28,20231025,79727553390110260532,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1698203044497,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU=","receiveUserEmail":"deven.zhou@merckgroup.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698203044417,"createUserId":"0","updateTime":1698203045040,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698203044497,"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":1034301292384215040,"invoiceId":1034301292086419456,"preInvoiceId":1034301257357578240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034301257357578241,"invoiceCode":"044002200111","invoiceNo":"26646022","salesListNo":"","cargoCode":"1717014046578319360","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":95.280000,"taxAmount":5.720000,"amountWithTax":101.000000,"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":1698203044493,"updateTime":1698203044506,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251983-1","salesbillId":1034301254849437696,"amountWithTax":101.00,"alreadyAmountWithTax":101.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034301254849437697,"salesbillItemNo":"1","amountWithTax":101.00,"alreayAmountWithTax":101.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":95.280000,"taxAmount":5.720000,"amountWithTax":101.000000,"preInvoiceItemId":1034301257357578241,"salesbillItemId":1034301254849437697,"salesbillItemNo":"1","salesbillNo":"ICC2310251983-1","invoiceItemId":1034301292384215040}]} 2023-10-25 11:09:10,983 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU= 2023-10-25 11:09:10,983 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU= 2023-10-25 11:09:11,218 [54] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdlZzU0krMWJDaTU= 2023-10-25 11:09:11,656 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251983 -> 更新只要推送状态 2023-10-25 11:09:11,860 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251983 -> 没有查询到对应的数据 2023-10-25 11:09:52,138 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:09:52,138 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:10:52,144 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:10:52,144 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:11:52,159 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:11:52,159 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:12:52,167 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:12:52,167 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:13:52,168 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:13:52,168 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:14:52,173 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:14:52,173 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:15:52,177 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:15:52,177 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:16:52,191 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:16:52,191 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:17:52,203 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:17:52,203 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:18:52,214 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:18:52,214 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:19:52,216 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:19:52,216 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:20:45,959 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023789"}】 2023-10-25 11:20:46,392 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023789","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202310每月设备维保费用","Merchandise_Category":"","Site":"5446","Order_Quantity":"1","Net_Price":"5660.38","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202310每月油烟机清洗费用","Merchandise_Category":"","Site":"5446","Order_Quantity":"1","Net_Price":"10377.36","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"52566507","Expense_Type":"脱排清洁费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2023-10-25 11:20:47,314 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023789","SP_PO_Item":"00010","SAP_PO":4400010487,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":112048},{"SP_PO":"O231023789","SP_PO_Item":"00020","SAP_PO":4400010487,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":112048}]}】 2023-10-25 11:20:47,673 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:20:52,226 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:20:52,226 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:21:52,230 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:21:52,230 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:22:52,242 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:22:52,242 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:23:08,457 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023790"}】 2023-10-25 11:23:08,905 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023790","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202310每月虫控费用","Merchandise_Category":"","Site":"5446","Order_Quantity":"1","Net_Price":"754.72","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2023-10-25 11:23:09,717 [48] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023790","SP_PO_Item":"00010","SAP_PO":4400010489,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":112310}]}】 2023-10-25 11:23:10,076 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:23:52,243 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:23:52,243 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:24:30,861 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023791"}】 2023-10-25 11:24:31,189 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023791","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202310设备维保费用","Merchandise_Category":"","Site":"5447","Order_Quantity":"1","Net_Price":"4150.94","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023第4季度油烟机清洗费用","Merchandise_Category":"","Site":"5447","Order_Quantity":"1","Net_Price":"6132.08","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"52566507","Expense_Type":"脱排清洁费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2023-10-25 11:24:31,972 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023791","SP_PO_Item":"00010","SAP_PO":4400010490,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":112433},{"SP_PO":"O231023791","SP_PO_Item":"00020","SAP_PO":4400010490,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":112433}]}】 2023-10-25 11:24:32,284 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:24:35,789 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2310251482"}】 2023-10-25 11:24:36,133 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010247","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-风涌_展示区大屏维保_2023/10-2024/9-风涌_展示区大屏维保_2023/10-202","Assignment":"Big Screen & software MA","Quantity":"1.00","Site":"5998"}]}} 2023-10-25 11:24:36,649 [70] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400010247,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002273878","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-10-25 11:24:52,253 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:24:52,253 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:25:33,872 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023792"}】 2023-10-25 11:25:34,262 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023792","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202310每月虫控费用","Merchandise_Category":"","Site":"5447","Order_Quantity":"1","Net_Price":"403.3","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2023-10-25 11:25:34,950 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023792","SP_PO_Item":"00010","SAP_PO":4400010491,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":112536}]}】 2023-10-25 11:25:35,272 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:25:52,254 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:25:52,254 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:26:43,016 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023794"}】 2023-10-25 11:26:43,454 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023794","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000592","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202310设备维保费用","Merchandise_Category":"","Site":"5444","Order_Quantity":"1","Net_Price":"5849.06","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105444","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023第4季度油烟机清洗费用","Merchandise_Category":"","Site":"5444","Order_Quantity":"1","Net_Price":"5283.02","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105444","GL_Account_Number":"52566507","Expense_Type":"脱排清洁费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2023-10-25 11:26:44,124 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023794","SP_PO_Item":"00010","SAP_PO":4400010492,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":112645},{"SP_PO":"O231023794","SP_PO_Item":"00020","SAP_PO":4400010492,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":112645}]}】 2023-10-25 11:26:44,454 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:26:52,260 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:26:52,260 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:27:52,270 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:27:52,270 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:28:52,272 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:28:52,272 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:29:11,578 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023793"}】 2023-10-25 11:29:11,956 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023793","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000133","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202310每月虫控费用","Merchandise_Category":"","Site":"5444","Order_Quantity":"1","Net_Price":"600.47","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105444","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231030","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]} 2023-10-25 11:29:12,754 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023793","SP_PO_Item":"00010","SAP_PO":4400010493,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":112913}]}】 2023-10-25 11:29:13,052 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:29:52,283 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:29:52,283 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:30:52,295 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:30:52,295 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:30:57,426 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023796"}】 2023-10-25 11:30:57,770 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023796","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001629","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海嘉里城TopBrewer 咖啡机年度维保服务-2023.08.02 - 20","Merchandise_Category":"","Site":"5581","Order_Quantity":"1","Net_Price":"1250","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105581","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":"20230825","Requester":"Morgan BJ COFCO"}]}]} 2023-10-25 11:30:58,490 [84] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023796","SP_PO_Item":"00010","SAP_PO":4400010494,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":113059}]}】 2023-10-25 11:30:58,875 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:31:52,310 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:31:52,310 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:32:29,117 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231023797"}】 2023-10-25 11:32:29,523 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231023797","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001629","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海嘉里城TopBrewer 咖啡机年度维保服务-2023.10.1-2024.","Merchandise_Category":"","Site":"5581","Order_Quantity":"1","Net_Price":"6250","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105581","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231001","Requester":"Morgan BJ COFCO"}]}]} 2023-10-25 11:32:30,254 [63] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231023797","SP_PO_Item":"00010","SAP_PO":4400010495,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":113231}]}】 2023-10-25 11:32:30,598 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:32:52,322 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:32:52,322 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:33:52,335 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:33:52,335 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:34:52,342 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:34:52,342 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:35:52,348 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:35:52,348 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:36:52,358 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:36:52,358 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:37:52,360 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:37:52,360 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:38:52,365 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:38:52,365 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:39:52,366 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:39:52,366 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:40:52,376 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:40:52,376 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:41:52,383 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:41:52,383 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:42:52,395 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:42:52,395 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:42:57,988 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.70","amountWithoutTax":"36.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.10","taxRate":"3.00","type":"","unitPrice":"36.600000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.70","amountWithoutTax":"36.60","backType":"0","balanceAmount":"37.70","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07895755961196277655","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"032*<+918--<19+1-8342*14<6<3022+542/19+-565/>9+5-+->062<<9<46595-24+60702+8<0*0<409/1<49*3301057319/551*3--<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"49103c827bfe2720d564ff5bd2d4697a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767214785271.pdf?response-content-type=application/pdf","imageId":"1707889961111470080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1707890029294080000","invoiceNo":"47583770","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801013","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":"20230930","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":"1696027672442","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":"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/2023/09/30/169602767214785271.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"1.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:42:58,004 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"191.56","amountWithoutTax":"185.98","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.58","taxRate":"3.00","type":"","unitPrice":"185.980000","zeroTax":" "},{"amountWithTax":"-32.89","amountWithoutTax":"-31.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.96","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158.67","amountWithoutTax":"154.05","backType":"0","balanceAmount":"158.67","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11038228644961768680","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄晓杰","cipherText":"039+3>+359-9+01>/8222/*829*385085032<1506<+6>+19290-6521>++3+70+15>16<6197408321*30102/3196*4<>99>29","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"2bfdd8d94fe4813ec8833b53ca9f7819","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767232234170.pdf?response-content-type=application/pdf","imageId":"1707889962046803968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1707890029352800256","invoiceNo":"03127483","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908642","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":"20230930","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":"1696027672664","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/09/30/169602767232234170.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"4.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:42:58,035 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"9.17","cargoName":"*运输服务*地铁客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","rowNum":"1","taxAmount":"0.83","taxRate":"9.00","type":"","unitPrice":"9.17000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.00","amountWithoutTax":"9.17","backType":"0","balanceAmount":"10.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52387950381759128650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑志伟","cipherText":"4+885<34*-2>/-6/8*-6-7>>975158508/902/1+>00*89<1<++96716696<3>18/53822/>2*8<+6-09/87547+508-<03/9891088/88<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717007874930065408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717007887563309056","invoiceNo":"03049129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈文玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911894496","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":"20231025","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":"1698201552494","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","sellerBankAccount":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","sellerBankName":"广州市建行大德路支行、44001420301050130412","sellerCode":"","sellerName":"广州地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440101190478645G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:42:58,035 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","backType":"0","batchNo":"169820075445074950","billCode":"","billEntityCode":"","billTypeCode":"","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":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1717004529540616192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1717004541741846528","invoiceNo":"U049013","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":"1698200754892","scanUserId":"6082067256900943923","scanUserName":"廖一凡","seat":"04车10F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg","startDate":"1695830400000","startStation":"广州东","startTime":"08:41","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7067","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:42:58,051 [70] 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":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14632362196166170328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"03-<*652479<887/09/4-1<94><-0494+2--8932466465+/5314084*3/9*865981959-14<34+*73177+5436-*274*4015+101982*3>44+0>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717020439433269248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820454763294489.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1717020454419513344","invoiceNo":"76104046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099825402","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":"20230928","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13570102285","purchaserAddress":"13570102285","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":"行程信息:入口:广深高速-广东南头站广深,时间:2023-09-28 15:29:25;出口:广深高速-广东新桥站广深,时间:2023-09-28 15:50:53。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698204548106","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/10/25/169820454763294489.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":[]} 2023-10-25 11:42:58,051 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"266.10","amountWithoutTax":"266.10","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"266.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"266.10","amountWithoutTax":"266.10","backType":"0","balanceAmount":"266.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57761780603258307946","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4>142/2428>><5-<934*27+<7333+102736-9<6720+877/422051>*0-86-+31-*5/->2<1>81354+29<7>>78<02736-9<6720+877-/56","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717017100326883328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820375151838549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1717017115011137536","invoiceNo":"43922352","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":"20231004","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09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698203752001","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/2023/10/25/169820375151838549.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":[]} 2023-10-25 11:42:58,051 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"244.26","amountWithoutTax":"237.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.11","taxRate":"3.00","type":"","unitPrice":"237.150000","zeroTax":" "},{"amountWithTax":"-53.12","amountWithoutTax":"-51.57","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.55","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"191.14","amountWithoutTax":"185.58","backType":"0","balanceAmount":"191.14","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03664518207515527732","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03378>988*055/89*/-4-8/9>75<4/42/*22/6*4*+9704+048+/8965650>7-84618771843>7+5*892256449/769*3601/3/319<51<5-905+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"48b99d595b9ca4ec15fb5414609ba531","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820177610041401.pdf?response-content-type=application/pdf","imageId":"1717008813892124672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/10/N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1717008909580976128","invoiceNo":"03711299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908589","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":"20231025","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":"1698201776364","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/10/25/169820177610041401.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"5.56","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:42:58,051 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.35","amountWithoutTax":"24.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.74","taxRate":"3.00","type":"","unitPrice":"24.61","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.35","amountWithoutTax":"24.61","backType":"0","balanceAmount":"25.35","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12709649025862362748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁惠民","cipherText":"0376+*304/-+++6/4/<38-1++8-73/>9018+/8831444522152457844<+1+//694+/*71>/66/1+-517+1*-4-37570107>11930>68*19*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717015126827159552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717015140198600704","invoiceNo":"94385672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098792135","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_94385672_20230930_U8RC1900&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":"20230930","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_94385672_20230930_U8RC1900&type=12","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":"1698203281481","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","sellerAddress":"广州市黄埔区中新广州知识城腾飞-街2号广州腾飞园创新创业服务心众创空间办公卡位5F-5317-054001336666","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerCode":"","sellerName":"广州祺宸科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5ARHGQ3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.74","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:42:58,858 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1707890029294080000 2023-10-25 11:42:58,858 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,858 [33] 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/20230930/06/N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,889 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1707890029352800256 2023-10-25 11:42:58,889 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,889 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,889 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717017115011137536 2023-10-25 11:42:58,889 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820375151838549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,889 [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/2023/10/25/169820375151838549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,920 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717015140198600704 2023-10-25 11:42:58,920 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,920 [94] 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/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,951 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717004541741846528 2023-10-25 11:42:58,951 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 11:42:58,951 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 11:42:58,967 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717007887563309056 2023-10-25 11:42:58,967 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,967 [63] 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/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,967 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717020454419513344 2023-10-25 11:42:58,967 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820454763294489.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,967 [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/2023/10/25/169820454763294489.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,967 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717008909580976128 2023-10-25 11:42:58,967 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/10/N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:58,967 [84] 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/20231025/10/N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,092 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,092 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1707890029352800256 2023-10-25 11:42:59,092 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928740483072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg 2023-10-25 11:42:59,092 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928740483072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg 2023-10-25 11:42:59,092 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,092 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1707890029294080000 2023-10-25 11:42:59,092 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928656601088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg 2023-10-25 11:42:59,092 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928656601088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg 2023-10-25 11:42:59,154 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/10/N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,154 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717008909580976128 2023-10-25 11:42:59,154 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929113776128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg 2023-10-25 11:42:59,154 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929113776128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg 2023-10-25 11:42:59,186 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,186 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717007887563309056 2023-10-25 11:42:59,186 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929071833088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820155205952891.jpeg 2023-10-25 11:42:59,186 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929071833088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820155205952891.jpeg 2023-10-25 11:42:59,201 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820375151838549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,201 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717017115011137536 2023-10-25 11:42:59,201 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928899866624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820375151838549.jpeg 2023-10-25 11:42:59,201 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928899866624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820375151838549.jpeg 2023-10-25 11:42:59,201 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,201 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717015140198600704 2023-10-25 11:42:59,201 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928925036544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820328108439515.jpeg 2023-10-25 11:42:59,201 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928925036544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820328108439515.jpeg 2023-10-25 11:42:59,295 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820454763294489.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:42:59,295 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717020454419513344 2023-10-25 11:42:59,295 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929134747648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820454763294489.jpeg 2023-10-25 11:42:59,295 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929134747648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820454763294489.jpeg 2023-10-25 11:42:59,311 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 11:42:59,311 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717004541741846528 2023-10-25 11:42:59,311 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929055059968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820075445140173.jpeg 2023-10-25 11:42:59,311 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929055059968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820075445140173.jpeg 2023-10-25 11:42:59,936 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928656601088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg 2023-10-25 11:42:59,936 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023928656601088 2023-10-25 11:42:59,936 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1707890029294080000 2023-10-25 11:42:59,936 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929113776128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg 2023-10-25 11:42:59,936 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023929113776128 2023-10-25 11:42:59,936 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717008909580976128 2023-10-25 11:43:00,586 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929071833088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820155205952891.jpeg 2023-10-25 11:43:00,586 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023929071833088 2023-10-25 11:43:00,586 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717007887563309056 2023-10-25 11:43:00,601 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928740483072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg 2023-10-25 11:43:00,601 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023928740483072 2023-10-25 11:43:00,601 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1707890029352800256 2023-10-25 11:43:00,726 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928925036544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820328108439515.jpeg 2023-10-25 11:43:00,726 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023928925036544 2023-10-25 11:43:00,726 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717015140198600704 2023-10-25 11:43:01,914 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023928899866624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820375151838549.jpeg 2023-10-25 11:43:01,914 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023928899866624 2023-10-25 11:43:01,914 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717017115011137536 2023-10-25 11:43:01,945 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929055059968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820075445140173.jpeg 2023-10-25 11:43:01,945 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023929055059968 2023-10-25 11:43:01,945 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717004541741846528 2023-10-25 11:43:01,992 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717023929134747648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820454763294489.jpeg 2023-10-25 11:43:01,992 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717023929134747648 2023-10-25 11:43:01,992 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717020454419513344 2023-10-25 11:43:31,355 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"169.00","amountWithoutTax":"149.56","cargoName":"*非金属矿物制品*雷德夫(LEIDFOR)保温咖啡壶 法压壶摩卡真空茶壶 保温壶 中秋礼品礼物 象牙白色950ML","currentDateEnd":"","currentDateStart":"","itemSpec":"L1006","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"19.44","taxRate":"13.00","type":"","unitPrice":"149.56000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"169.00","amountWithoutTax":"149.56","backType":"0","balanceAmount":"169.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23317000000027508361","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717023992918917120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820539479228816.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":"1717024005526994944","invoiceNo":"23317000000027508361","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"李梅","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":"20231023","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":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"订单号:284151420930 ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698205395326","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市宝山区呼兰西路100号1幢5层G座 021-39123250","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行上海宝山支行 310066603018800116129","sellerBankName":"","sellerCode":"","sellerName":"上海京东世纪贸易有限公司","sellerNo":"","sellerTaxNo":"91310113MA1GNPEH5F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820539479228816.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.44","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:43:31,402 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"192.60","amountWithoutTax":"190.69","cargoName":"*非金属矿物制品*餐具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"11.0","quantityUnit":"件","rowNum":"1","taxAmount":"1.91","taxRate":"1.00","type":"","unitPrice":"17.3357335733573","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"192.60","amountWithoutTax":"190.69","backType":"0","balanceAmount":"192.60","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23362000000011471481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717023995951398912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205395553208.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":"1717024008643366912","invoiceNo":"23362000000011471481","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周莹","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":"20231024","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":"1698205396049","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"江西省景德镇市珠山区陶阳南路地段东向13号 18679889991","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"1 1","sellerBankName":"","sellerCode":"","sellerName":"景德镇久吕陶瓷有限公司","sellerNo":"","sellerTaxNo":"91360203MA38YF7L2P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205395553208.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.91","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:43:31,949 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717024005526994944 2023-10-25 11:43:31,949 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820539479228816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 11:43:31,949 [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/2023/10/25/169820539479228816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 11:43:31,980 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717024008643366912 2023-10-25 11:43:31,980 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205395553208.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 11:43:31,980 [90] 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/2023/10/25/1698205395553208.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 11:43:32,230 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820539479228816.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 11:43:32,230 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717024005526994944 2023-10-25 11:43:32,230 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717024067613888512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820539479228816.jpg 2023-10-25 11:43:32,230 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717024067613888512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820539479228816.jpg 2023-10-25 11:43:32,277 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205395553208.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180 2023-10-25 11:43:32,277 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717024008643366912 2023-10-25 11:43:32,277 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717024067722940416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698205395553208.jpg 2023-10-25 11:43:32,277 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717024067722940416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698205395553208.jpg 2023-10-25 11:43:32,808 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717024067613888512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820539479228816.jpg 2023-10-25 11:43:32,808 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717024067613888512 2023-10-25 11:43:32,808 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717024005526994944 2023-10-25 11:43:32,918 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717024067722940416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698205395553208.jpg 2023-10-25 11:43:32,918 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717024067722940416 2023-10-25 11:43:32,918 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717024008643366912 2023-10-25 11:43:52,405 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:43:52,405 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:44:18,652 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:44:18,652 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311393320730624,"preInvoiceId":1034280593875619840,"batchNo":1034280586455982080,"outBatchNo":1034280586455982080,"salesbillId":"1034280586112139264","salesbillNo":"IB2310246146-5","invoiceCode":"","invoiceNo":"23312000000110017097","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":2110.220000,"amountWithoutTax":1990.770000,"taxAmount":119.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205452766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pF8cSya7","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205452739,"createUserId":"0","updateTime":1698205459330,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205452766,"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/7gVsNEZd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110017097","xmlUrl":"https://s.xforceplus.com/BVaVjRbq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311393392033792,"invoiceId":1034311393320730624,"preInvoiceId":1034280593875619840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280593875619841,"invoiceCode":"","invoiceNo":"23312000000110017097","salesListNo":"","cargoCode":"1716993270043119620","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1990.773584905660000","amountWithoutTax":1990.770000,"taxAmount":119.450000,"amountWithTax":2110.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205452761,"updateTime":1698205452774,"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":"IB2310246146-5","salesbillId":1034280586112139264,"amountWithTax":2110.22,"alreadyAmountWithTax":2110.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280586112139265,"salesbillItemNo":"1","amountWithTax":2110.22,"alreayAmountWithTax":2110.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1990.770000,"taxAmount":119.450000,"amountWithTax":2110.220000,"preInvoiceItemId":1034280593875619841,"salesbillItemId":1034280586112139265,"salesbillItemNo":"1","salesbillNo":"IB2310246146-5","invoiceItemId":1034311393392033792}]} 2023-10-25 11:44:19,662 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pF8cSya7 2023-10-25 11:44:19,662 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pF8cSya7 2023-10-25 11:44:20,283 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pF8cSya7 2023-10-25 11:44:21,111 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:44:21,283 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:44:32,537 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:44:32,537 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311464355745792,"preInvoiceId":1034280583175950336,"batchNo":1034280580089196544,"outBatchNo":1034280580089196544,"salesbillId":"1034280579766067200","salesbillNo":"IB2310246146-3","invoiceCode":"","invoiceNo":"23312000000110017596","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":1571.310000,"amountWithoutTax":1482.370000,"taxAmount":88.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205469700,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y8OcN5WQ","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205469675,"createUserId":"0","updateTime":1698205473092,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205469700,"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/VDHP2Egr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110017596","xmlUrl":"https://s.xforceplus.com/PRFl1L23","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311464418660352,"invoiceId":1034311464355745792,"preInvoiceId":1034280583175950336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280583175950337,"invoiceCode":"","invoiceNo":"23312000000110017596","salesListNo":"","cargoCode":"1716993270043119618","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1482.367924528300000","amountWithoutTax":1482.370000,"taxAmount":88.940000,"amountWithTax":1571.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205469695,"updateTime":1698205469709,"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":"IB2310246146-3","salesbillId":1034280579766067200,"amountWithTax":1571.31,"alreadyAmountWithTax":1571.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280579766067201,"salesbillItemNo":"1","amountWithTax":1571.31,"alreayAmountWithTax":1571.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1482.370000,"taxAmount":88.940000,"amountWithTax":1571.310000,"preInvoiceItemId":1034280583175950337,"salesbillItemId":1034280579766067201,"salesbillItemNo":"1","salesbillNo":"IB2310246146-3","invoiceItemId":1034311464418660352}]} 2023-10-25 11:44:33,505 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y8OcN5WQ 2023-10-25 11:44:33,505 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y8OcN5WQ 2023-10-25 11:44:33,875 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y8OcN5WQ 2023-10-25 11:44:34,672 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:44:34,844 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:44:35,031 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:44:35,031 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311452175454208,"preInvoiceId":1034280584647901184,"batchNo":1034280582760890368,"outBatchNo":1034280582760890368,"salesbillId":"1034280582425255936","salesbillNo":"IB2310246146-4","invoiceCode":"","invoiceNo":"23312000000110017395","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":88004.030000,"amountWithoutTax":83022.670000,"taxAmount":4981.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205466792,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EWQTPB10","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205466771,"createUserId":"0","updateTime":1698205475512,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205466792,"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/60Fn3XF1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110017395","xmlUrl":"https://s.xforceplus.com/8Rj3nvP3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311452225785856,"invoiceId":1034311452175454208,"preInvoiceId":1034280584647901184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280584647901185,"invoiceCode":"","invoiceNo":"23312000000110017395","salesListNo":"","cargoCode":"1716993270043119619","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"83022.669811320800000","amountWithoutTax":83022.670000,"taxAmount":4981.360000,"amountWithTax":88004.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205466788,"updateTime":1698205466800,"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":"IB2310246146-4","salesbillId":1034280582425255936,"amountWithTax":88004.03,"alreadyAmountWithTax":88004.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280582425255937,"salesbillItemNo":"1","amountWithTax":88004.03,"alreayAmountWithTax":88004.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83022.670000,"taxAmount":4981.360000,"amountWithTax":88004.030000,"preInvoiceItemId":1034280584647901185,"salesbillItemId":1034280582425255937,"salesbillItemNo":"1","salesbillNo":"IB2310246146-4","invoiceItemId":1034311452225785856}]} 2023-10-25 11:44:36,001 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EWQTPB10 2023-10-25 11:44:36,001 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EWQTPB10 2023-10-25 11:44:36,344 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EWQTPB10 2023-10-25 11:44:37,048 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:44:37,204 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:44:44,141 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:44:44,141 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311501982851072,"preInvoiceId":1034280583070842880,"batchNo":1034280580642676736,"outBatchNo":1034280580642676736,"salesbillId":"1034280579996921856","salesbillNo":"IB2310246146-6","invoiceCode":"","invoiceNo":"23312000000110018225","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":1666.600000,"amountWithoutTax":1572.260000,"taxAmount":94.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205478668,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PeJUq2Ht","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205478646,"createUserId":"0","updateTime":1698205484752,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205478668,"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/uwxV44NS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110018225","xmlUrl":"https://s.xforceplus.com/nSrK5mNG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311502037377024,"invoiceId":1034311501982851072,"preInvoiceId":1034280583070842880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280583070842881,"invoiceCode":"","invoiceNo":"23312000000110018225","salesListNo":"","cargoCode":"1716993270043119621","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1572.264150943400000","amountWithoutTax":1572.260000,"taxAmount":94.340000,"amountWithTax":1666.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205478664,"updateTime":1698205478678,"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":"IB2310246146-6","salesbillId":1034280579996921856,"amountWithTax":1666.60,"alreadyAmountWithTax":1666.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280579996921857,"salesbillItemNo":"1","amountWithTax":1666.60,"alreayAmountWithTax":1666.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1572.260000,"taxAmount":94.340000,"amountWithTax":1666.600000,"preInvoiceItemId":1034280583070842881,"salesbillItemId":1034280579996921857,"salesbillItemNo":"1","salesbillNo":"IB2310246146-6","invoiceItemId":1034311502037377024}]} 2023-10-25 11:44:45,048 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PeJUq2Ht 2023-10-25 11:44:45,048 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PeJUq2Ht 2023-10-25 11:44:45,382 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PeJUq2Ht 2023-10-25 11:44:46,104 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:44:46,292 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:44:52,408 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:44:52,408 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:44:53,084 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:44:53,084 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311531452051456,"preInvoiceId":1034280579216248832,"batchNo":1034280577513816064,"outBatchNo":1034280577513816064,"salesbillId":"1034280577115267072","salesbillNo":"IB2310246146-2","invoiceCode":"","invoiceNo":"23312000000110018510","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":2095.080000,"amountWithoutTax":1976.490000,"taxAmount":118.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205485697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lLXA0Srw","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205485672,"createUserId":"0","updateTime":1698205493795,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205485697,"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/GeNerihE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110018510","xmlUrl":"https://s.xforceplus.com/PPp7YtpB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311531514966016,"invoiceId":1034311531452051456,"preInvoiceId":1034280579216248832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280579216248833,"invoiceCode":"","invoiceNo":"23312000000110018510","salesListNo":"","cargoCode":"1716993270043119617","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1976.490566037740000","amountWithoutTax":1976.490000,"taxAmount":118.590000,"amountWithTax":2095.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205485692,"updateTime":1698205485705,"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":"IB2310246146-2","salesbillId":1034280577115267072,"amountWithTax":2095.08,"alreadyAmountWithTax":2095.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280577115267073,"salesbillItemNo":"1","amountWithTax":2095.08,"alreayAmountWithTax":2095.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1976.490000,"taxAmount":118.590000,"amountWithTax":2095.080000,"preInvoiceItemId":1034280579216248833,"salesbillItemId":1034280577115267073,"salesbillItemNo":"1","salesbillNo":"IB2310246146-2","invoiceItemId":1034311531514966016}]} 2023-10-25 11:44:54,032 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lLXA0Srw 2023-10-25 11:44:54,032 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lLXA0Srw 2023-10-25 11:44:54,380 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lLXA0Srw 2023-10-25 11:44:55,115 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:44:55,276 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:44:58,015 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:44:58,015 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311577995907073,"preInvoiceId":1034280575370383360,"batchNo":1034280573470416896,"outBatchNo":1034280573470416896,"salesbillId":"1034280573176815616","salesbillNo":"IB2310246146-1","invoiceCode":"","invoiceNo":"23312000000110018721","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":73589.610000,"amountWithoutTax":69424.160000,"taxAmount":4165.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205496791,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2lfiuXOr","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205496769,"createUserId":"0","updateTime":1698205498688,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205496791,"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/4jAdE5kK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110018721","xmlUrl":"https://s.xforceplus.com/8oPBRsvU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311578046238720,"invoiceId":1034311577995907073,"preInvoiceId":1034280575370383360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280575370383361,"invoiceCode":"","invoiceNo":"23312000000110018721","salesListNo":"","cargoCode":"1716993270043119616","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"69424.160377358500000","amountWithoutTax":69424.160000,"taxAmount":4165.450000,"amountWithTax":73589.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205496786,"updateTime":1698205496799,"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":"IB2310246146-1","salesbillId":1034280573176815616,"amountWithTax":73589.61,"alreadyAmountWithTax":73589.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280573176815617,"salesbillItemNo":"1","amountWithTax":73589.61,"alreayAmountWithTax":73589.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69424.160000,"taxAmount":4165.450000,"amountWithTax":73589.610000,"preInvoiceItemId":1034280575370383361,"salesbillItemId":1034280573176815617,"salesbillItemNo":"1","salesbillNo":"IB2310246146-1","invoiceItemId":1034311578046238720}]} 2023-10-25 11:44:58,916 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2lfiuXOr 2023-10-25 11:44:58,916 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2lfiuXOr 2023-10-25 11:44:59,291 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2lfiuXOr 2023-10-25 11:45:00,043 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:45:00,209 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:45:52,421 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:45:52,421 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:46:52,426 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:46:52,426 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:47:25,923 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 11:47:25,923 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256152","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"} 2023-10-25 11:47:52,433 [71] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 11:47:52,699 [71] 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":445255.63,"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":"IB2310256152-1","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":445255.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717025048342564864","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}]}]} 2023-10-25 11:47:53,480 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 11:47:53,480 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:47:56,707 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 11:47:56,707 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256152-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 11:48:13,258 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:48:13,258 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034312401740713984,"preInvoiceId":1034312339215974400,"batchNo":1034312336657874944,"outBatchNo":1034312336657874944,"salesbillId":"1034312336326602752","salesbillNo":"IB2310256152-1","invoiceCode":"044002207111","invoiceNo":"72461493","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":"20231025","checkCode":"01812046709411653263","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00250-43>67>>51/0*+5<>>010<8944/3703-2+--+2-43/30*81>4<<239553+<9-1237246+8*019>758842*884>++01/90<19324975","cipherTextTwoCode":"01,10,044002207111,72461493,94339.61,20231025,01812046709411653263,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698205693248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698205693164,"createUserId":"0","updateTime":1698205693791,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698205693248,"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/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034312402051092480,"invoiceId":1034312401740713984,"preInvoiceId":1034312339215974400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034312339215974401,"invoiceCode":"044002207111","invoiceNo":"72461493","salesListNo":"","cargoCode":"1717025048342564864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698205693244,"updateTime":1698205693257,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256152-1","salesbillId":1034312336326602752,"amountWithTax":445255.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","amountWithTax":445255.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1034312339215974401,"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","salesbillNo":"IB2310256152-1","invoiceItemId":1034312402051092480}]} 2023-10-25 11:48:14,215 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,215 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,400 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,447 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,479 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,525 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,572 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,604 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,650 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,697 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,729 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,775 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:48:14,995 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 更新只要推送状态 2023-10-25 11:48:15,167 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 推送状态为否 2023-10-25 11:48:30,145 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.00","amountWithoutTax":"9.17","cargoName":"*运输服务*地铁客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","rowNum":"1","taxAmount":"0.83","taxRate":"9.00","type":"","unitPrice":"9.17000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.00","amountWithoutTax":"9.17","backType":"0","balanceAmount":"10.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52387950381759128650","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑志伟","cipherText":"4+885<34*-2>/-6/8*-6-7>>975158508/902/1+>00*89<1<++96716696<3>18/53822/>2*8<+6-09/87547+508-<03/9891088/88<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717007874930065408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717007887563309056","invoiceNo":"03049129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈文玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911894496","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":"20231025","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":"1698201552494","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","sellerBankAccount":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","sellerBankName":"广州市建行大德路支行、44001420301050130412","sellerCode":"","sellerName":"广州地铁集团有限公司","sellerNo":"","sellerTaxNo":"91440101190478645G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:48:30,161 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"244.26","amountWithoutTax":"237.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.11","taxRate":"3.00","type":"","unitPrice":"237.150000","zeroTax":" "},{"amountWithTax":"-53.12","amountWithoutTax":"-51.57","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.55","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"191.14","amountWithoutTax":"185.58","backType":"0","balanceAmount":"191.14","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03664518207515527732","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄晓杰","cipherText":"03378>988*055/89*/-4-8/9>75<4/42/*22/6*4*+9704+048+/8965650>7-84618771843>7+5*892256449/769*3601/3/319<51<5-905+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"48b99d595b9ca4ec15fb5414609ba531","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820177610041401.pdf?response-content-type=application/pdf","imageId":"1717008813892124672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/10/N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1717008909580976128","invoiceNo":"03711299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908589","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":"20231025","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":"1698201776364","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/10/25/169820177610041401.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"5.56","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:48:30,161 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"266.10","amountWithoutTax":"266.10","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"266.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"266.10","amountWithoutTax":"266.10","backType":"0","balanceAmount":"266.10","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57761780603258307946","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4>142/2428>><5-<934*27+<7333+102736-9<6720+877/422051>*0-86-+31-*5/->2<1>81354+29<7>>78<02736-9<6720+877-/56","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717017100326883328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820375151838549.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1717017115011137536","invoiceNo":"43922352","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":"20231004","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09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698203752001","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/2023/10/25/169820375151838549.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":[]} 2023-10-25 11:48:30,161 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.35","amountWithoutTax":"24.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.74","taxRate":"3.00","type":"","unitPrice":"24.61","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.35","amountWithoutTax":"24.61","backType":"0","balanceAmount":"25.35","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12709649025862362748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁惠民","cipherText":"0376+*304/-+++6/4/<38-1++8-73/>9018+/8831444522152457844<+1+//694+/*71>/66/1+-517+1*-4-37570107>11930>68*19*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717015126827159552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717015140198600704","invoiceNo":"94385672","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098792135","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_94385672_20230930_U8RC1900&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":"20230930","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_94385672_20230930_U8RC1900&type=12","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":"1698203281481","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","sellerAddress":"广州市黄埔区中新广州知识城腾飞-街2号广州腾飞园创新创业服务心众创空间办公卡位5F-5317-054001336666","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerCode":"","sellerName":"广州祺宸科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5ARHGQ3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.74","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:48:30,177 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.70","amountWithoutTax":"36.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.10","taxRate":"3.00","type":"","unitPrice":"36.600000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.70","amountWithoutTax":"36.60","backType":"0","balanceAmount":"37.70","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07895755961196277655","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"032*<+918--<19+1-8342*14<6<3022+542/19+-565/>9+5-+->062<<9<46595-24+60702+8<0*0<409/1<49*3301057319/551*3--<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"49103c827bfe2720d564ff5bd2d4697a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767214785271.pdf?response-content-type=application/pdf","imageId":"1707889961111470080","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300111","invoiceId":"1707890029294080000","invoiceNo":"47583770","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801013","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":"20230930","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":"1696027672442","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":"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/2023/09/30/169602767214785271.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"1.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:48:30,177 [9] 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":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14632362196166170328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗世奎","cipherText":"03-<*652479<887/09/4-1<94><-0494+2--8932466465+/5314084*3/9*865981959-14<34+*73177+5436-*274*4015+101982*3>44+0>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717020439433269248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820454763294489.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1717020454419513344","invoiceNo":"76104046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖雅洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099825402","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":"20230928","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13570102285","purchaserAddress":"13570102285","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":"行程信息:入口:广深高速-广东南头站广深,时间:2023-09-28 15:29:25;出口:广深高速-广东新桥站广深,时间:2023-09-28 15:50:53。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698204548106","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/10/25/169820454763294489.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":[]} 2023-10-25 11:48:30,202 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"191.56","amountWithoutTax":"185.98","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.58","taxRate":"3.00","type":"","unitPrice":"185.980000","zeroTax":" "},{"amountWithTax":"-32.89","amountWithoutTax":"-31.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.96","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"158.67","amountWithoutTax":"154.05","backType":"0","balanceAmount":"158.67","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11038228644961768680","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"黄晓杰","cipherText":"039+3>+359-9+01>/8222/*829*385085032<1506<+6>+19290-6521>++3+70+15>16<6197408321*30102/3196*4<>99>29","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"2bfdd8d94fe4813ec8833b53ca9f7819","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767232234170.pdf?response-content-type=application/pdf","imageId":"1707889962046803968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230930/06/N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1707890029352800256","invoiceNo":"03127483","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908642","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":"20230930","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":"1696027672664","scanUserId":"6082067256900943923","scanUserName":"廖一凡","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/2023/09/30/169602767232234170.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"4.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:48:30,251 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","backType":"0","batchNo":"169820075445074950","billCode":"","billEntityCode":"","billTypeCode":"","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":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1717004529540616192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1717004541741846528","invoiceNo":"U049013","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":"1698200754892","scanUserId":"6082067256900943923","scanUserName":"廖一凡","seat":"04车10F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg","startDate":"1695830400000","startStation":"广州东","startTime":"08:41","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7067","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:48:30,298 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:30,298 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:30,314 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:30,314 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:30,329 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:30,345 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:30,345 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:30,407 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:48:36,715 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:48:36,715 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034312501066084352,"preInvoiceId":1034312339215974403,"batchNo":1034312336657874944,"outBatchNo":1034312336657874944,"salesbillId":"1034312336326602752","salesbillNo":"IB2310256152-1","invoiceCode":"044002207111","invoiceNo":"72461494","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":"20231025","checkCode":"11806124633882127680","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/398+-84<6+>4>5+4<3+2<9<++*710525/89749*9*<12+4382+07*5+5><*4*-203<179270-5*1-<*<28<213324<04/1201/90<198+02<9","cipherTextTwoCode":"01,10,044002207111,72461494,94339.61,20231025,11806124633882127680,709F,","virtualFlag":"","abandonFlag":"0","redTime":1698205716867,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698205716846,"createUserId":"0","updateTime":1698205717372,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698205716867,"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/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034312501116416000,"invoiceId":1034312501066084352,"preInvoiceId":1034312339215974403,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034312339215974404,"invoiceCode":"044002207111","invoiceNo":"72461494","salesListNo":"","cargoCode":"1717025048342564864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698205716863,"updateTime":1698205716875,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256152-1","salesbillId":1034312336326602752,"amountWithTax":445255.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","amountWithTax":445255.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1034312339215974404,"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","salesbillNo":"IB2310256152-1","invoiceItemId":1034312501116416000}]} 2023-10-25 11:48:37,387 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,387 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,496 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,543 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,590 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,637 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,684 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,715 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,762 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,809 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,840 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:37,887 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwbUhqWUY3VXl4djRNb2VOZWY1UWZ4dz0= 2023-10-25 11:48:38,106 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 更新只要推送状态 2023-10-25 11:48:38,278 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 推送状态为否 2023-10-25 11:48:53,490 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:48:53,490 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:49:00,355 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:49:00,355 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034312599019524096,"preInvoiceId":1034312339215974406,"batchNo":1034312336657874944,"outBatchNo":1034312336657874944,"salesbillId":"1034312336326602752","salesbillNo":"IB2310256152-1","invoiceCode":"044002207111","invoiceNo":"72461495","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":"20231025","checkCode":"07869165870774924368","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00--156<58*232/65652+24<>+056/1--078>05*>//<>/+7*34-8<>50/+5<75>723<*0/22/99/00208>+5/89-6<1*/+40/01/90<19/2<954","cipherTextTwoCode":"01,10,044002207111,72461495,94339.61,20231025,07869165870774924368,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698205740225,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698205740200,"createUserId":"0","updateTime":1698205740971,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698205740225,"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/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034312599082438656,"invoiceId":1034312599019524096,"preInvoiceId":1034312339215974406,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034312339215974407,"invoiceCode":"044002207111","invoiceNo":"72461495","salesListNo":"","cargoCode":"1717025048342564864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698205740220,"updateTime":1698205740236,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256152-1","salesbillId":1034312336326602752,"amountWithTax":445255.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","amountWithTax":445255.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1034312339215974407,"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","salesbillNo":"IB2310256152-1","invoiceItemId":1034312599082438656}]} 2023-10-25 11:49:01,092 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,092 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,186 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,217 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,248 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,295 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,326 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,373 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,405 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,451 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,483 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,514 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwa2ZSdWJJYTZocE5Mb3NDQklDSlZnUT0= 2023-10-25 11:49:01,718 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 更新只要推送状态 2023-10-25 11:49:01,906 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 推送状态为否 2023-10-25 11:49:23,121 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:49:23,121 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034312695387852800,"preInvoiceId":1034312339215974409,"batchNo":1034312336657874944,"outBatchNo":1034312336657874944,"salesbillId":"1034312336326602752","salesbillNo":"IB2310256152-1","invoiceCode":"044002207111","invoiceNo":"72461496","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":"20231025","checkCode":"07333373454106979249","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007/8<*947*9836>237<>-4><289>-*8/+5+>40<6<2645>+-6<25<*9913<167+5/3601/90<190+06>*","cipherTextTwoCode":"01,10,044002207111,72461496,94339.61,20231025,07333373454106979249,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698205763199,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698205763176,"createUserId":"0","updateTime":1698205763741,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698205763199,"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/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034312695442378752,"invoiceId":1034312695387852800,"preInvoiceId":1034312339215974409,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034312339215974410,"invoiceCode":"044002207111","invoiceNo":"72461496","salesListNo":"","cargoCode":"1717025048342564864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698205763194,"updateTime":1698205763207,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256152-1","salesbillId":1034312336326602752,"amountWithTax":445255.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","amountWithTax":445255.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1034312339215974410,"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","salesbillNo":"IB2310256152-1","invoiceItemId":1034312695442378752}]} 2023-10-25 11:49:23,809 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0= 2023-10-25 11:49:23,809 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0= 2023-10-25 11:49:24,022 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0= 2023-10-25 11:49:24,882 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 更新只要推送状态 2023-10-25 11:49:25,069 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 推送状态为否 2023-10-25 11:49:32,608 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:49:32,608 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311393320730624,"preInvoiceId":1034280593875619840,"batchNo":1034280586455982080,"outBatchNo":1034280586455982080,"salesbillId":"1034280586112139264","salesbillNo":"IB2310246146-5","invoiceCode":"","invoiceNo":"23312000000110017097","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":2110.220000,"amountWithoutTax":1990.770000,"taxAmount":119.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205452766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pF8cSya7","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205452739,"createUserId":"0","updateTime":1698205459330,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205452766,"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/7gVsNEZd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110017097","xmlUrl":"https://s.xforceplus.com/BVaVjRbq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311393392033792,"invoiceId":1034311393320730624,"preInvoiceId":1034280593875619840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280593875619841,"invoiceCode":"","invoiceNo":"23312000000110017097","salesListNo":"","cargoCode":"1716993270043119620","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1990.773584905660000","amountWithoutTax":1990.770000,"taxAmount":119.450000,"amountWithTax":2110.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205452761,"updateTime":1698205452774,"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":"IB2310246146-5","salesbillId":1034280586112139264,"amountWithTax":2110.22,"alreadyAmountWithTax":2110.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280586112139265,"salesbillItemNo":"1","amountWithTax":2110.22,"alreayAmountWithTax":2110.220000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1990.770000,"taxAmount":119.450000,"amountWithTax":2110.220000,"preInvoiceItemId":1034280593875619841,"salesbillItemId":1034280586112139265,"salesbillItemNo":"1","salesbillNo":"IB2310246146-5","invoiceItemId":1034311393392033792}]} 2023-10-25 11:49:33,467 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/pF8cSya7 2023-10-25 11:49:33,467 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/pF8cSya7 2023-10-25 11:49:33,853 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/pF8cSya7 2023-10-25 11:49:34,306 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:49:34,478 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:49:46,739 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:49:46,739 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034312794369544192,"preInvoiceId":1034312339215974412,"batchNo":1034312336657874944,"outBatchNo":1034312336657874944,"salesbillId":"1034312336326602752","salesbillNo":"IB2310256152-1","invoiceCode":"044002207111","invoiceNo":"72461497","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":"20231025","checkCode":"11189898060762658153","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":45255.670000,"amountWithoutTax":42694.030000,"taxAmount":2561.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0032*1075*/+525051904-0>+<1>*0576991/31066<>01/90<19-3411>","cipherTextTwoCode":"01,10,044002207111,72461497,42694.03,20231025,11189898060762658153,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698205786795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698205786775,"createUserId":"0","updateTime":1698205787329,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698205786795,"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/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034312794415681536,"invoiceId":1034312794369544192,"preInvoiceId":1034312339215974412,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034312339215974413,"invoiceCode":"044002207111","invoiceNo":"72461497","salesListNo":"","cargoCode":"1717025048342564864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42694.030000,"taxAmount":2561.640000,"amountWithTax":45255.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698205786791,"updateTime":1698205786803,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256152-1","salesbillId":1034312336326602752,"amountWithTax":445255.63,"alreadyAmountWithTax":45255.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","amountWithTax":445255.63,"alreayAmountWithTax":45255.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":42694.030000,"taxAmount":2561.640000,"amountWithTax":45255.670000,"preInvoiceItemId":1034312339215974413,"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","salesbillNo":"IB2310256152-1","invoiceItemId":1034312794415681536}]} 2023-10-25 11:49:47,505 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,505 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,614 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,646 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,693 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,740 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,771 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,818 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,865 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,896 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,943 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:47,975 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwcktDTFdvdFo2Mk1vZ2daYUxPUnNtWT0= 2023-10-25 11:49:48,178 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 更新只要推送状态 2023-10-25 11:49:48,381 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 推送状态为否 2023-10-25 11:49:53,503 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:49:53,503 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:50:35,131 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:50:35,131 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311464355745792,"preInvoiceId":1034280583175950336,"batchNo":1034280580089196544,"outBatchNo":1034280580089196544,"salesbillId":"1034280579766067200","salesbillNo":"IB2310246146-3","invoiceCode":"","invoiceNo":"23312000000110017596","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":1571.310000,"amountWithoutTax":1482.370000,"taxAmount":88.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205469700,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y8OcN5WQ","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205469675,"createUserId":"0","updateTime":1698205473092,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205469700,"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/VDHP2Egr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110017596","xmlUrl":"https://s.xforceplus.com/PRFl1L23","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311464418660352,"invoiceId":1034311464355745792,"preInvoiceId":1034280583175950336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280583175950337,"invoiceCode":"","invoiceNo":"23312000000110017596","salesListNo":"","cargoCode":"1716993270043119618","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1482.367924528300000","amountWithoutTax":1482.370000,"taxAmount":88.940000,"amountWithTax":1571.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205469695,"updateTime":1698205469709,"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":"IB2310246146-3","salesbillId":1034280579766067200,"amountWithTax":1571.31,"alreadyAmountWithTax":1571.310000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280579766067201,"salesbillItemNo":"1","amountWithTax":1571.31,"alreayAmountWithTax":1571.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1482.370000,"taxAmount":88.940000,"amountWithTax":1571.310000,"preInvoiceItemId":1034280583175950337,"salesbillItemId":1034280579766067201,"salesbillItemNo":"1","salesbillNo":"IB2310246146-3","invoiceItemId":1034311464418660352}]} 2023-10-25 11:50:35,131 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:50:35,131 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311501982851072,"preInvoiceId":1034280583070842880,"batchNo":1034280580642676736,"outBatchNo":1034280580642676736,"salesbillId":"1034280579996921856","salesbillNo":"IB2310246146-6","invoiceCode":"","invoiceNo":"23312000000110018225","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":1666.600000,"amountWithoutTax":1572.260000,"taxAmount":94.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205478668,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PeJUq2Ht","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205478646,"createUserId":"0","updateTime":1698205484752,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205478668,"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/uwxV44NS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110018225","xmlUrl":"https://s.xforceplus.com/nSrK5mNG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311502037377024,"invoiceId":1034311501982851072,"preInvoiceId":1034280583070842880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280583070842881,"invoiceCode":"","invoiceNo":"23312000000110018225","salesListNo":"","cargoCode":"1716993270043119621","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1572.264150943400000","amountWithoutTax":1572.260000,"taxAmount":94.340000,"amountWithTax":1666.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205478664,"updateTime":1698205478678,"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":"IB2310246146-6","salesbillId":1034280579996921856,"amountWithTax":1666.60,"alreadyAmountWithTax":1666.600000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280579996921857,"salesbillItemNo":"1","amountWithTax":1666.60,"alreayAmountWithTax":1666.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1572.260000,"taxAmount":94.340000,"amountWithTax":1666.600000,"preInvoiceItemId":1034280583070842881,"salesbillItemId":1034280579996921857,"salesbillItemNo":"1","salesbillNo":"IB2310246146-6","invoiceItemId":1034311502037377024}]} 2023-10-25 11:50:35,131 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:50:35,131 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311531452051456,"preInvoiceId":1034280579216248832,"batchNo":1034280577513816064,"outBatchNo":1034280577513816064,"salesbillId":"1034280577115267072","salesbillNo":"IB2310246146-2","invoiceCode":"","invoiceNo":"23312000000110018510","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":2095.080000,"amountWithoutTax":1976.490000,"taxAmount":118.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205485697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lLXA0Srw","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205485672,"createUserId":"0","updateTime":1698205493795,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205485697,"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/GeNerihE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110018510","xmlUrl":"https://s.xforceplus.com/PPp7YtpB","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311531514966016,"invoiceId":1034311531452051456,"preInvoiceId":1034280579216248832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280579216248833,"invoiceCode":"","invoiceNo":"23312000000110018510","salesListNo":"","cargoCode":"1716993270043119617","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1976.490566037740000","amountWithoutTax":1976.490000,"taxAmount":118.590000,"amountWithTax":2095.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205485692,"updateTime":1698205485705,"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":"IB2310246146-2","salesbillId":1034280577115267072,"amountWithTax":2095.08,"alreadyAmountWithTax":2095.080000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280577115267073,"salesbillItemNo":"1","amountWithTax":2095.08,"alreayAmountWithTax":2095.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1976.490000,"taxAmount":118.590000,"amountWithTax":2095.080000,"preInvoiceItemId":1034280579216248833,"salesbillItemId":1034280577115267073,"salesbillItemNo":"1","salesbillNo":"IB2310246146-2","invoiceItemId":1034311531514966016}]} 2023-10-25 11:50:35,147 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:50:35,147 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311452175454208,"preInvoiceId":1034280584647901184,"batchNo":1034280582760890368,"outBatchNo":1034280582760890368,"salesbillId":"1034280582425255936","salesbillNo":"IB2310246146-4","invoiceCode":"","invoiceNo":"23312000000110017395","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":88004.030000,"amountWithoutTax":83022.670000,"taxAmount":4981.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205466792,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/EWQTPB10","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205466771,"createUserId":"0","updateTime":1698205475512,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205466792,"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/60Fn3XF1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110017395","xmlUrl":"https://s.xforceplus.com/8Rj3nvP3","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311452225785856,"invoiceId":1034311452175454208,"preInvoiceId":1034280584647901184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280584647901185,"invoiceCode":"","invoiceNo":"23312000000110017395","salesListNo":"","cargoCode":"1716993270043119619","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"83022.669811320800000","amountWithoutTax":83022.670000,"taxAmount":4981.360000,"amountWithTax":88004.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205466788,"updateTime":1698205466800,"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":"IB2310246146-4","salesbillId":1034280582425255936,"amountWithTax":88004.03,"alreadyAmountWithTax":88004.030000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280582425255937,"salesbillItemNo":"1","amountWithTax":88004.03,"alreayAmountWithTax":88004.030000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83022.670000,"taxAmount":4981.360000,"amountWithTax":88004.030000,"preInvoiceItemId":1034280584647901185,"salesbillItemId":1034280582425255937,"salesbillItemNo":"1","salesbillNo":"IB2310246146-4","invoiceItemId":1034311452225785856}]} 2023-10-25 11:50:35,162 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:50:35,162 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034311577995907073,"preInvoiceId":1034280575370383360,"batchNo":1034280573470416896,"outBatchNo":1034280573470416896,"salesbillId":"1034280573176815616","salesbillNo":"IB2310246146-1","invoiceCode":"","invoiceNo":"23312000000110018721","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":73589.610000,"amountWithoutTax":69424.160000,"taxAmount":4165.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698205496791,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2lfiuXOr","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698205496769,"createUserId":"0","updateTime":1698205498688,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698205496791,"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/4jAdE5kK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110018721","xmlUrl":"https://s.xforceplus.com/8oPBRsvU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034311578046238720,"invoiceId":1034311577995907073,"preInvoiceId":1034280575370383360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280575370383361,"invoiceCode":"","invoiceNo":"23312000000110018721","salesListNo":"","cargoCode":"1716993270043119616","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"69424.160377358500000","amountWithoutTax":69424.160000,"taxAmount":4165.450000,"amountWithTax":73589.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698205496786,"updateTime":1698205496799,"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":"IB2310246146-1","salesbillId":1034280573176815616,"amountWithTax":73589.61,"alreadyAmountWithTax":73589.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280573176815617,"salesbillItemNo":"1","amountWithTax":73589.61,"alreayAmountWithTax":73589.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":69424.160000,"taxAmount":4165.450000,"amountWithTax":73589.610000,"preInvoiceItemId":1034280575370383361,"salesbillItemId":1034280573176815617,"salesbillItemNo":"1","salesbillNo":"IB2310246146-1","invoiceItemId":1034311578046238720}]} 2023-10-25 11:50:35,836 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/lLXA0Srw 2023-10-25 11:50:35,836 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/lLXA0Srw 2023-10-25 11:50:35,882 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PeJUq2Ht 2023-10-25 11:50:35,882 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PeJUq2Ht 2023-10-25 11:50:35,929 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Y8OcN5WQ 2023-10-25 11:50:35,929 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Y8OcN5WQ 2023-10-25 11:50:35,976 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2lfiuXOr 2023-10-25 11:50:35,976 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2lfiuXOr 2023-10-25 11:50:35,976 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/EWQTPB10 2023-10-25 11:50:35,976 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/EWQTPB10 2023-10-25 11:50:36,179 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/lLXA0Srw 2023-10-25 11:50:36,273 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PeJUq2Ht 2023-10-25 11:50:36,273 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Y8OcN5WQ 2023-10-25 11:50:36,320 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/EWQTPB10 2023-10-25 11:50:36,351 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2lfiuXOr 2023-10-25 11:50:36,632 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:50:36,742 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:50:36,759 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:50:36,774 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:50:36,790 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 更新只要推送状态 2023-10-25 11:50:36,806 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:50:36,946 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:50:36,946 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:50:36,977 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:50:36,977 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246146 -> 推送状态为否 2023-10-25 11:50:53,514 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:50:53,514 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:51:53,524 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:51:53,524 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:52:53,537 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:52:53,537 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:53:39,627 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1170.00","amountWithoutTax":"1103.77","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"66.23","taxRate":"6.00","type":"","unitPrice":"1103.773585","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1170.00","amountWithoutTax":"1103.77","backType":"0","balanceAmount":"1170.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14543111857896885723","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜敏","cipherText":"03-99+-77640<8/130935*6/+//832/017>6352+>/38+52>-*07509+*52*90997>-+602/<>826-9*-013*1-/-232+5016/4-197484/0/8>>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724404208750592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1712724416401592320","invoiceNo":"25338317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"楼宗恺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098506258","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼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":"携程订单:26452467844,2023/8/28 北京-上海 MU8795 付飞","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697180293493","scanUserId":"6082067222541205588","scanUserName":"陈雅","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":"工商银行上海市漕河泾开发区支行 1001266309200016953","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","sellerCode":"","sellerName":"上海华程西南国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310105134638405A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"66.23","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,627 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.95","amountWithoutTax":"193.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.79","taxRate":"3.00","type":"","unitPrice":"193.160000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.95","amountWithoutTax":"193.16","backType":"0","balanceAmount":"198.95","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04443507262398053316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>392791-085-+12<905219435+-//91/6/856660/111882<4+*4>/016/<41975256*68<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724411754299392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029493657630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1712724426333700096","invoiceNo":"69632268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491578","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1697180295293","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/13/169718029493657630.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,643 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16971802924809653","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":"1698206019150","commitUserId":"6082067222541205588","commitUserName":"陈雅","commodityInspectionNo":"","createTime":"1697180297594","createUserCode":"10003592","createUserId":"6082067222541205588","createUserName":"陈雅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:26","getOnTime":"23:07","handleStatus":"0","height":"1066","hookTime":"","imageFileUrl":"","imageId":"1712724419522150400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_78,w_441,h_1066/rotate,0","importCertificateNo":"","invoiceCode":"131002260605","invoiceDate":"","invoiceId":"1712724421518639104","invoiceNo":"00835386","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":"12.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e161a320-6995-11ee-960a-9d402da1dd4a","reserved3":"","reuseTag":"","scanTime":"1697180294689","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696521600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698206019153","updateUserId":"6082067222541205588","updateUserName":"陈雅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"103","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,643 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"16971802924809653","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1712724427893985280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_603,w_854,h_566/rotate,0","invoiceId":"1712724429911441408","invoiceNo":"Z126Q030790","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1697180295903","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"03车18C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg","startDate":"1697040000000","startStation":"南京南","startTime":"15:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G131","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,643 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1139.00","amountWithoutTax":"1074.53","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"64.47","taxRate":"6.00","type":"","unitPrice":"1074.528302","zeroTax":" "},{"amountWithTax":"164.00","amountWithoutTax":"154.72","cargoName":"*经纪代理服务*代订附加产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"9.28","taxRate":"6.00","type":"","unitPrice":"154.716981","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1303.00","amountWithoutTax":"1229.25","backType":"0","balanceAmount":"1303.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10446724735731511672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜敏","cipherText":"03+462190*7-5-+/>/2686<**2885526>15-70**>//77379->9<4945+<2655655>70-9901654-19163-*98>3<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724401763467264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1712724415655006208","invoiceNo":"26532127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"楼宗恺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098506151","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼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":"携程订单:26452775492,2023/8/27 上海-北京 HO1253 付飞 含2023-08-27 09:55北京北京大兴国际机场接机","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697180292911","scanUserId":"6082067222541205588","scanUserName":"陈雅","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":"工商银行上海市漕河泾开发区支行 1001266309200016953","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","sellerCode":"","sellerName":"上海华程西南国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310105134638405A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,659 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"667.00","amountWithoutTax":"","backType":"0","batchNo":"16971802924809653","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1712724419299856384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_103,w_717,h_429/rotate,0","invoiceId":"1712724420298100736","invoiceNo":"N020009","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1697180294689","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"12车12C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg","startDate":"1696521600000","startStation":"北京南","startTime":"18:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.07","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G23","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,659 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"880.00","amountWithoutTax":"830.19","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"49.81","taxRate":"6.00","type":"","unitPrice":"830.188679","zeroTax":" "},{"amountWithTax":"790.00","amountWithoutTax":"745.28","cargoName":"*经纪代理服务*退改费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"44.72","taxRate":"6.00","type":"","unitPrice":"745.283019","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1670.00","amountWithoutTax":"1575.47","backType":"0","balanceAmount":"1670.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09109819839248304423","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜敏","cipherText":"03<2+/>>5264*2+9//705708+882++55*01664-198166>6/80-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724406754689024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1712724419253714944","invoiceNo":"25619538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"楼宗恺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098506186","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼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":"携程订单:27077478340,2023/9/27 上海-北京 CZ4461 付飞","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697180294101","scanUserId":"6082067222541205588","scanUserName":"陈雅","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":"工商银行上海市漕河泾开发区支行 1001266309200016953","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","sellerCode":"","sellerName":"上海华程西南国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310105134638405A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"94.53","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,674 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"141.00","amountWithoutTax":"","backType":"0","batchNo":"16971802924809653","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1712724427688460288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_103,w_779,h_441/rotate,0","invoiceId":"1712724428565073920","invoiceNo":"Z91Y048784","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1697180295903","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"06车03F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg","startDate":"1697040000000","startStation":"上海虹桥","startTime":"07:17","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.64","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1974","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,752 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.14","amountWithoutTax":"46.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.40","taxRate":"3.00","type":"","unitPrice":"46.740000","zeroTax":" "},{"amountWithTax":"-0.49","amountWithoutTax":"-0.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.65","amountWithoutTax":"46.26","backType":"0","balanceAmount":"47.65","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12680235062135958446","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"039916896-98122+373253515142-9<07-*/-12<>+<*1->0736*<>-1*8-4>+36<>457751<0/<+<1*07/>/<<>7*942001>-7319*/3345>8*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026378219606016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596337297704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1717026389930102784","invoiceNo":"85107043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606306","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205964025","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596337297704.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,768 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"318.00","amountWithoutTax":"318.00","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":"318.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"318.00","amountWithoutTax":"318.00","backType":"0","balanceAmount":"318.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55551669600325362120","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"-59880270024931544<492/247399-72/>08206//423*55-21+**1-469+136/1/-<629939264>*/3+24779-972/9782*2<453-433293","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026388806025216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205966213802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1717026402299105280","invoiceNo":"49375664","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219275","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":"20231025","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 4040 4500 7721 2792 8","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":"业务号码:13911990871 账期月:20230901--20230930 应付:318.00 实付:318.00,boss发票流水号:5046055237","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698205966550","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/1698205966213802.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":[]} 2023-10-25 11:53:39,768 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"121.05","amountWithoutTax":"117.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.53","taxRate":"3.00","type":"","unitPrice":"117.520000","zeroTax":" "},{"amountWithTax":"-16.73","amountWithoutTax":"-16.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.49","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"104.32","amountWithoutTax":"101.28","backType":"0","balanceAmount":"104.32","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03325037437772983349","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03-4900*968>02/32*/5+->82-->-059574273<>0533*/8<83>-<08827846+182185<0834045672>50-<261143+30+01>><21964-9+/+>13","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026374348259328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059626329347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1717026388218822656","invoiceNo":"78834944","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205963103","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/16982059626329347.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,784 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.74","amountWithoutTax":"24.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.75","taxRate":"3.00","type":"","unitPrice":"24.990000","zeroTax":" "},{"amountWithTax":"-3.61","amountWithoutTax":"-3.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.11","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.13","amountWithoutTax":"21.49","backType":"0","balanceAmount":"22.13","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09165284815931579145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03438/4/27907266/0222+8<2/6/60--<005932/2/05--82>-<3305/0*3*<6>-12<<*4>*160+7<8*7**472/519517601>27819-2/4+626/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026383605092352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596494132372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1717026395718242304","invoiceNo":"85348355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098619527","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205965310","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","sellerAddress":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","sellerBankName":"招商银行南京分行营业部125910800610501","sellerCode":"","sellerName":"南京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91320105MA201JN20M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596494132372.jpeg?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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,846 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"125.00","amountWithoutTax":"","backType":"0","batchNo":"169820596259090282","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"南京","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717026412600311808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_153,w_704,h_429/rotate,0","invoiceId":"1717026414089293824","invoiceNo":"Z14U001916","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698205968561","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"16车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","startDate":"1697385600000","startStation":"上海","startTime":"06:48","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"10.32","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7002","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,846 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.00","amountWithoutTax":"317.00","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":"317.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.00","amountWithoutTax":"317.00","backType":"0","balanceAmount":"317.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81158575972965211808","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4005120>01/+32*/-7*7++3*0754+-43>3<7/7324+97/><-4*0<9*2412*17+28+45*>607589>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026391846895620","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596689595107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1717026404970872832","invoiceNo":"48104041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","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":"20231025","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021-64363355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 4040 4500 7721 2792 8","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":"业务号码:13911990871 账期月:20230801--20230831 应付:317.00 实付:317.00,boss发票流水号:5046055235","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698205967276","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596689595107.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":[]} 2023-10-25 11:53:39,846 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.00","amountWithoutTax":"317.00","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":"317.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.00","amountWithoutTax":"317.00","backType":"0","balanceAmount":"317.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65966752891769289320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"/1*-72748849<1/07+*/3/9*95/9>667<4+1017699>1/-7-8722/1>5*5*56523886<44<1575+/57*<*9599/467<2/10/3508<95/1285","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026394443169792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596752788985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1717026409274232832","invoiceNo":"64891359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","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":"20231025","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 4040 4500 7721 2792 8","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":"业务号码:13911990871 账期月:20230701--20230731 应付:317.00 实付:317.00,boss发票流水号:5046055233","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698205967894","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596752788985.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":[]} 2023-10-25 11:53:39,862 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"","backType":"0","batchNo":"169820596259090282","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717026413061689344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_796,y_528,w_779,h_503/rotate,0","invoiceId":"1717026416601681920","invoiceNo":"Z160C032574","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698205968561","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"08车11C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","startDate":"1697558400000","startStation":"南京","startTime":"17:10","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.48","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7121","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,862 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.92","amountWithoutTax":"42.64","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"","unitPrice":"42.640000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.92","amountWithoutTax":"42.64","backType":"0","balanceAmount":"43.92","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03663366289603478374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03949*3304>0268-++84<+0363*42+*/7*97375830713-+42><*6<630*0>2408+8*>8<*+5+7493*-39>+91700*+8++01>-<2192>37>+8<22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026386255892480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059655754729.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1717026418518474752","invoiceNo":"73794865","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205965941","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/16982059655754729.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,877 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.94","amountWithoutTax":"194.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.82","taxRate":"3.00","type":"","unitPrice":"194.120000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.94","amountWithoutTax":"194.12","backType":"0","balanceAmount":"199.94","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03039255275877820505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"031/12946<7/8+17367*746<2+9>1>-72+506+>66216>021>+357>377/3169>*73845-23-24//+84<>8<+/8<101>3<21931369775-8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026380912349184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596427818677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1717026394141184000","invoiceNo":"71890196","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205964668","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596427818677.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,956 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"169820596259090282","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717026413292371968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_553,w_729,h_504/rotate,0","invoiceId":"1717026417948053504","invoiceNo":"Z14U001915","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698205968561","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"04车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","startDate":"1697385600000","startStation":"南京","startTime":"16:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7019","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:39,971 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"176.00","amountWithoutTax":"","backType":"0","batchNo":"169820596259090282","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"滁州","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717026412839391232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_128,w_692,h_441/rotate,0","invoiceId":"1717026415569879040","invoiceNo":"Z160C032575","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698205968561","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"03车13F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","startDate":"1697558400000","startStation":"上海虹桥","startTime":"07:32","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.53","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G376","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:53:40,262 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724429911441408 2023-10-25 11:53:40,262 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_603,w_854,h_566/rotate,0 2023-10-25 11:53:40,262 [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/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_603,w_854,h_566/rotate,0 2023-10-25 11:53:40,272 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724415655006208 2023-10-25 11:53:40,272 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,272 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,288 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724416401592320 2023-10-25 11:53:40,288 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,288 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,288 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724421518639104 2023-10-25 11:53:40,288 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_78,w_441,h_1066/rotate,0 2023-10-25 11:53:40,288 [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/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_78,w_441,h_1066/rotate,0 2023-10-25 11:53:40,303 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724419253714944 2023-10-25 11:53:40,303 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,303 [94] 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/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,319 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026395718242304 2023-10-25 11:53:40,319 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596494132372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,319 [75] 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/2023/10/25/169820596494132372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,335 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724426333700096 2023-10-25 11:53:40,335 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029493657630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,335 [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/2023/10/13/169718029493657630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,335 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724420298100736 2023-10-25 11:53:40,335 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_103,w_717,h_429/rotate,0 2023-10-25 11:53:40,335 [90] 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/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_103,w_717,h_429/rotate,0 2023-10-25 11:53:40,366 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026389930102784 2023-10-25 11:53:40,366 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596337297704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,366 [63] 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/2023/10/25/169820596337297704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,366 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026388218822656 2023-10-25 11:53:40,366 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059626329347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,366 [91] 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/2023/10/25/16982059626329347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,381 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712724428565073920 2023-10-25 11:53:40,381 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_103,w_779,h_441/rotate,0 2023-10-25 11:53:40,381 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_103,w_779,h_441/rotate,0 2023-10-25 11:53:40,397 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026402299105280 2023-10-25 11:53:40,397 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205966213802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,397 [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/2023/10/25/1698205966213802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,397 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026404970872832 2023-10-25 11:53:40,397 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596689595107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,397 [73] 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/2023/10/25/169820596689595107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,413 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026414089293824 2023-10-25 11:53:40,413 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_153,w_704,h_429/rotate,0 2023-10-25 11:53:40,413 [7] 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/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_153,w_704,h_429/rotate,0 2023-10-25 11:53:40,444 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026416601681920 2023-10-25 11:53:40,444 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_796,y_528,w_779,h_503/rotate,0 2023-10-25 11:53:40,444 [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/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_796,y_528,w_779,h_503/rotate,0 2023-10-25 11:53:40,460 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026409274232832 2023-10-25 11:53:40,460 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596752788985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,460 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596752788985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,491 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026418518474752 2023-10-25 11:53:40,491 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059655754729.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,491 [17] 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/2023/10/25/16982059655754729.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,522 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_78,w_441,h_1066/rotate,0 2023-10-25 11:53:40,522 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724421518639104 2023-10-25 11:53:40,522 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619076120576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802943474604.jpeg 2023-10-25 11:53:40,522 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619076120576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802943474604.jpeg 2023-10-25 11:53:40,538 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026394141184000 2023-10-25 11:53:40,538 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596427818677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,538 [55] 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/2023/10/25/169820596427818677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,538 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_603,w_854,h_566/rotate,0 2023-10-25 11:53:40,538 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724429911441408 2023-10-25 11:53:40,538 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619055149056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029554611010.jpeg 2023-10-25 11:53:40,538 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619055149056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029554611010.jpeg 2023-10-25 11:53:40,553 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026417948053504 2023-10-25 11:53:40,553 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_553,w_729,h_504/rotate,0 2023-10-25 11:53:40,553 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_553,w_729,h_504/rotate,0 2023-10-25 11:53:40,553 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_103,w_717,h_429/rotate,0 2023-10-25 11:53:40,553 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724420298100736 2023-10-25 11:53:40,553 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619306807296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802943474604.jpeg 2023-10-25 11:53:40,553 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619306807296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802943474604.jpeg 2023-10-25 11:53:40,569 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,569 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724415655006208 2023-10-25 11:53:40,569 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026618979651584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802925157642.jpeg 2023-10-25 11:53:40,569 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026618979651584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802925157642.jpeg 2023-10-25 11:53:40,569 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_103,w_779,h_441/rotate,0 2023-10-25 11:53:40,569 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724428565073920 2023-10-25 11:53:40,569 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619554271232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029554611010.jpeg 2023-10-25 11:53:40,569 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619554271232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029554611010.jpeg 2023-10-25 11:53:40,616 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,616 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724416401592320 2023-10-25 11:53:40,616 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619038375936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029314283257.jpeg 2023-10-25 11:53:40,616 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619038375936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029314283257.jpeg 2023-10-25 11:53:40,631 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717026415569879040 2023-10-25 11:53:40,631 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_128,w_692,h_441/rotate,0 2023-10-25 11:53:40,631 [56] 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/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_128,w_692,h_441/rotate,0 2023-10-25 11:53:40,631 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_153,w_704,h_429/rotate,0 2023-10-25 11:53:40,631 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026414089293824 2023-10-25 11:53:40,631 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619726237696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:40,631 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619726237696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:40,631 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_796,y_528,w_779,h_503/rotate,0 2023-10-25 11:53:40,631 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026416601681920 2023-10-25 11:53:40,631 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619759792128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:40,631 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619759792128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:40,631 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205966213802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,631 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026402299105280 2023-10-25 11:53:40,631 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619516522496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698205966213802.jpeg 2023-10-25 11:53:40,631 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619516522496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698205966213802.jpeg 2023-10-25 11:53:40,631 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,631 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724419253714944 2023-10-25 11:53:40,631 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619172593664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029375869851.jpeg 2023-10-25 11:53:40,631 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619172593664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029375869851.jpeg 2023-10-25 11:53:40,647 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029493657630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,647 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712724426333700096 2023-10-25 11:53:40,647 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619319390208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029493657630.jpeg 2023-10-25 11:53:40,647 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619319390208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029493657630.jpeg 2023-10-25 11:53:40,647 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596494132372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,647 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026395718242304 2023-10-25 11:53:40,647 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619222921216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596494132372.jpeg 2023-10-25 11:53:40,647 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619222921216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596494132372.jpeg 2023-10-25 11:53:40,663 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596337297704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,663 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026389930102784 2023-10-25 11:53:40,663 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619365531648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596337297704.jpeg 2023-10-25 11:53:40,663 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619365531648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596337297704.jpeg 2023-10-25 11:53:40,694 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059626329347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,694 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026388218822656 2023-10-25 11:53:40,694 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619365531649/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982059626329347.jpeg 2023-10-25 11:53:40,694 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619365531649/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982059626329347.jpeg 2023-10-25 11:53:40,710 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596689595107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,710 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026404970872832 2023-10-25 11:53:40,710 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619625574400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596689595107.jpeg 2023-10-25 11:53:40,710 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619625574400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596689595107.jpeg 2023-10-25 11:53:40,741 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596752788985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,741 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026409274232832 2023-10-25 11:53:40,741 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619801735168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596752788985.jpeg 2023-10-25 11:53:40,741 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619801735168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596752788985.jpeg 2023-10-25 11:53:40,741 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059655754729.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,741 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026418518474752 2023-10-25 11:53:40,741 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619902402560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982059655754729.jpeg 2023-10-25 11:53:40,741 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619902402560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982059655754729.jpeg 2023-10-25 11:53:40,756 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_553,w_729,h_504/rotate,0 2023-10-25 11:53:40,756 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026417948053504 2023-10-25 11:53:40,756 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620137279488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:40,756 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620137279488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:40,803 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596427818677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 11:53:40,803 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026394141184000 2023-10-25 11:53:40,803 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620032425984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596427818677.jpeg 2023-10-25 11:53:40,803 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620032425984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596427818677.jpeg 2023-10-25 11:53:40,819 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_128,w_692,h_441/rotate,0 2023-10-25 11:53:40,819 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717026415569879040 2023-10-25 11:53:40,819 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620426690560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:40,819 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620426690560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:41,241 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619726237696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:41,241 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619726237696 2023-10-25 11:53:41,241 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026414089293824 2023-10-25 11:53:41,402 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619759792128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:41,402 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619759792128 2023-10-25 11:53:41,402 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026416601681920 2023-10-25 11:53:41,495 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619306807296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802943474604.jpeg 2023-10-25 11:53:41,495 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619306807296 2023-10-25 11:53:41,495 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724420298100736 2023-10-25 11:53:41,511 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619554271232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029554611010.jpeg 2023-10-25 11:53:41,511 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619554271232 2023-10-25 11:53:41,511 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724428565073920 2023-10-25 11:53:41,511 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619076120576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802943474604.jpeg 2023-10-25 11:53:41,511 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619076120576 2023-10-25 11:53:41,511 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724421518639104 2023-10-25 11:53:41,698 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619055149056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029554611010.jpeg 2023-10-25 11:53:41,698 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619055149056 2023-10-25 11:53:41,698 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724429911441408 2023-10-25 11:53:41,792 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619516522496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1698205966213802.jpeg 2023-10-25 11:53:41,792 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619516522496 2023-10-25 11:53:41,792 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026402299105280 2023-10-25 11:53:41,823 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619172593664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029375869851.jpeg 2023-10-25 11:53:41,823 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619172593664 2023-10-25 11:53:41,823 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724419253714944 2023-10-25 11:53:41,855 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026618979651584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16971802925157642.jpeg 2023-10-25 11:53:41,855 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026618979651584 2023-10-25 11:53:41,855 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724415655006208 2023-10-25 11:53:41,886 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619038375936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029314283257.jpeg 2023-10-25 11:53:41,886 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619038375936 2023-10-25 11:53:41,886 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724416401592320 2023-10-25 11:53:41,917 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619801735168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596752788985.jpeg 2023-10-25 11:53:41,917 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619801735168 2023-10-25 11:53:41,917 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026409274232832 2023-10-25 11:53:41,933 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620137279488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:41,933 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026620137279488 2023-10-25 11:53:41,933 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026417948053504 2023-10-25 11:53:41,933 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620426690560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596814891693.jpeg 2023-10-25 11:53:41,933 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026620426690560 2023-10-25 11:53:41,933 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026415569879040 2023-10-25 11:53:42,349 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619222921216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596494132372.jpeg 2023-10-25 11:53:42,349 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619222921216 2023-10-25 11:53:42,349 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026395718242304 2023-10-25 11:53:42,431 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619319390208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169718029493657630.jpeg 2023-10-25 11:53:42,431 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619319390208 2023-10-25 11:53:42,431 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1712724426333700096 2023-10-25 11:53:42,431 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619625574400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596689595107.jpeg 2023-10-25 11:53:42,431 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619625574400 2023-10-25 11:53:42,431 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026404970872832 2023-10-25 11:53:42,447 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619365531649/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982059626329347.jpeg 2023-10-25 11:53:42,447 [91] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619365531649 2023-10-25 11:53:42,447 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026388218822656 2023-10-25 11:53:42,525 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026620032425984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596427818677.jpeg 2023-10-25 11:53:42,525 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026620032425984 2023-10-25 11:53:42,525 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026394141184000 2023-10-25 11:53:42,557 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:53:42,557 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034312401740713984,"preInvoiceId":1034312339215974400,"batchNo":1034312336657874944,"outBatchNo":1034312336657874944,"salesbillId":"1034312336326602752","salesbillNo":"IB2310256152-1","invoiceCode":"044002207111","invoiceNo":"72461493","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":"20231025","checkCode":"01812046709411653263","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00250-43>67>>51/0*+5<>>010<8944/3703-2+--+2-43/30*81>4<<239553+<9-1237246+8*019>758842*884>++01/90<19324975","cipherTextTwoCode":"01,10,044002207111,72461493,94339.61,20231025,01812046709411653263,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698205693248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698205693164,"createUserId":"0","updateTime":1698205693791,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698205693248,"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/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034312402051092480,"invoiceId":1034312401740713984,"preInvoiceId":1034312339215974400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034312339215974401,"invoiceCode":"044002207111","invoiceNo":"72461493","salesListNo":"","cargoCode":"1717025048342564864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698205693244,"updateTime":1698205693257,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256152-1","salesbillId":1034312336326602752,"amountWithTax":445255.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","amountWithTax":445255.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1034312339215974401,"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","salesbillNo":"IB2310256152-1","invoiceItemId":1034312402051092480}]} 2023-10-25 11:53:42,651 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619902402560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982059655754729.jpeg 2023-10-25 11:53:42,651 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619902402560 2023-10-25 11:53:42,651 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026418518474752 2023-10-25 11:53:42,651 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717026619365531648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820596337297704.jpeg 2023-10-25 11:53:42,651 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717026619365531648 2023-10-25 11:53:42,651 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717026389930102784 2023-10-25 11:53:43,310 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:53:43,310 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:53:43,547 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2Rwb2svVHhFVUV0Yk5oVzl5ckh0MWVOWT0= 2023-10-25 11:53:44,354 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 更新只要推送状态 2023-10-25 11:53:44,511 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 推送状态为否 2023-10-25 11:53:53,548 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:53:53,548 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:54:44,781 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 11:54:44,781 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034312695387852800,"preInvoiceId":1034312339215974409,"batchNo":1034312336657874944,"outBatchNo":1034312336657874944,"salesbillId":"1034312336326602752","salesbillNo":"IB2310256152-1","invoiceCode":"044002207111","invoiceNo":"72461496","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":"20231025","checkCode":"07333373454106979249","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":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"007/8<*947*9836>237<>-4><289>-*8/+5+>40<6<2645>+-6<25<*9913<167+5/3601/90<190+06>*","cipherTextTwoCode":"01,10,044002207111,72461496,94339.61,20231025,07333373454106979249,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698205763199,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698205763176,"createUserId":"0","updateTime":1698205763741,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698205763199,"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/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034312695442378752,"invoiceId":1034312695387852800,"preInvoiceId":1034312339215974409,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034312339215974410,"invoiceCode":"044002207111","invoiceNo":"72461496","salesListNo":"","cargoCode":"1717025048342564864","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698205763194,"updateTime":1698205763207,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256152-1","salesbillId":1034312336326602752,"amountWithTax":445255.63,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","amountWithTax":445255.63,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":1034312339215974410,"salesbillItemId":1034312336326602753,"salesbillItemNo":"1","salesbillNo":"IB2310256152-1","invoiceItemId":1034312695442378752}]} 2023-10-25 11:54:45,464 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0= 2023-10-25 11:54:45,464 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0= 2023-10-25 11:54:45,714 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxuTUJBa3JKb2RwZzd5dm56L1BvT2h4b0JQREZSM0txdz0= 2023-10-25 11:54:46,183 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 更新只要推送状态 2023-10-25 11:54:46,371 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256152 -> 推送状态为否 2023-10-25 11:54:53,559 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:54:53,559 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:55:53,560 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:55:53,560 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:56:53,575 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:56:53,575 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:57:47,665 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305506"}】 2023-10-25 11:57:48,026 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305506","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"万能蒸烤箱-康福登电力版10盘MAXX","Merchandise_Category":"","Site":"5265","Order_Quantity":"1","Net_Price":"7847.17","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105265","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230901","Requester":"Guangzhou Guang Qi Group 广州广汽集团"}]}]} 2023-10-25 11:57:48,885 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305506","SP_PO_Item":"00010","SAP_PO":4400010497,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":115750}]}】 2023-10-25 11:57:49,747 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 11:57:53,576 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:57:53,576 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:58:51,087 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.95","amountWithoutTax":"193.16","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.79","taxRate":"3.00","type":"","unitPrice":"193.160000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.95","amountWithoutTax":"193.16","backType":"0","balanceAmount":"198.95","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04443507262398053316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>392791-085-+12<905219435+-//91/6/856660/111882<4+*4>/016/<41975256*68<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724411754299392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029493657630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1712724426333700096","invoiceNo":"69632268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491578","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1697180295293","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/13/169718029493657630.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,087 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"121.05","amountWithoutTax":"117.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.53","taxRate":"3.00","type":"","unitPrice":"117.520000","zeroTax":" "},{"amountWithTax":"-16.73","amountWithoutTax":"-16.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.49","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"104.32","amountWithoutTax":"101.28","backType":"0","balanceAmount":"104.32","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03325037437772983349","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03-4900*968>02/32*/5+->82-->-059574273<>0533*/8<83>-<08827846+182185<0834045672>50-<261143+30+01>><21964-9+/+>13","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026374348259328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059626329347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1717026388218822656","invoiceNo":"78834944","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205963103","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/16982059626329347.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,087 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1139.00","amountWithoutTax":"1074.53","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"64.47","taxRate":"6.00","type":"","unitPrice":"1074.528302","zeroTax":" "},{"amountWithTax":"164.00","amountWithoutTax":"154.72","cargoName":"*经纪代理服务*代订附加产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"9.28","taxRate":"6.00","type":"","unitPrice":"154.716981","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1303.00","amountWithoutTax":"1229.25","backType":"0","balanceAmount":"1303.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10446724735731511672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜敏","cipherText":"03+462190*7-5-+/>/2686<**2885526>15-70**>//77379->9<4945+<2655655>70-9901654-19163-*98>3<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724401763467264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1712724415655006208","invoiceNo":"26532127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"楼宗恺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098506151","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼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":"携程订单:26452775492,2023/8/27 上海-北京 HO1253 付飞 含2023-08-27 09:55北京北京大兴国际机场接机","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697180292911","scanUserId":"6082067222541205588","scanUserName":"陈雅","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":"工商银行上海市漕河泾开发区支行 1001266309200016953","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","sellerCode":"","sellerName":"上海华程西南国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310105134638405A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"73.75","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,087 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"169820596259090282","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717026413292371968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_553,w_729,h_504/rotate,0","invoiceId":"1717026417948053504","invoiceNo":"Z14U001915","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698205968561","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"04车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","startDate":"1697385600000","startStation":"南京","startTime":"16:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7019","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,274 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,274 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.00","amountWithoutTax":"317.00","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":"317.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.00","amountWithoutTax":"317.00","backType":"0","balanceAmount":"317.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65966752891769289320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"/1*-72748849<1/07+*/3/9*95/9>667<4+1017699>1/-7-8722/1>5*5*56523886<44<1575+/57*<*9599/467<2/10/3508<95/1285","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026394443169792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596752788985.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1717026409274232832","invoiceNo":"64891359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","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":"20231025","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 4040 4500 7721 2792 8","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":"业务号码:13911990871 账期月:20230701--20230731 应付:317.00 实付:317.00,boss发票流水号:5046055233","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698205967894","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596752788985.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":[]} 2023-10-25 11:58:51,290 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,290 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"318.00","amountWithoutTax":"318.00","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":"318.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"318.00","amountWithoutTax":"318.00","backType":"0","balanceAmount":"318.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55551669600325362120","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"-59880270024931544<492/247399-72/>08206//423*55-21+**1-469+136/1/-<629939264>*/3+24779-972/9782*2<453-433293","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026388806025216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205966213802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1717026402299105280","invoiceNo":"49375664","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219275","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":"20231025","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 4040 4500 7721 2792 8","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":"业务号码:13911990871 账期月:20230901--20230930 应付:318.00 实付:318.00,boss发票流水号:5046055237","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698205966550","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/1698205966213802.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":[]} 2023-10-25 11:58:51,290 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,290 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.00","amountWithoutTax":"317.00","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":"317.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.00","amountWithoutTax":"317.00","backType":"0","balanceAmount":"317.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81158575972965211808","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4005120>01/+32*/-7*7++3*0754+-43>3<7/7324+97/><-4*0<9*2412*17+28+45*>607589>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026391846895620","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596689595107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1717026404970872832","invoiceNo":"48104041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","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":"20231025","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021-64363355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 4040 4500 7721 2792 8","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":"业务号码:13911990871 账期月:20230801--20230831 应付:317.00 实付:317.00,boss发票流水号:5046055235","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698205967276","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596689595107.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":[]} 2023-10-25 11:58:51,415 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,415 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"176.00","amountWithoutTax":"","backType":"0","batchNo":"169820596259090282","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"滁州","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717026412839391232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_128,w_692,h_441/rotate,0","invoiceId":"1717026415569879040","invoiceNo":"Z160C032575","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698205968561","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"03车13F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","startDate":"1697558400000","startStation":"上海虹桥","startTime":"07:32","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.53","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G376","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,430 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,430 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"48.14","amountWithoutTax":"46.74","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.40","taxRate":"3.00","type":"","unitPrice":"46.740000","zeroTax":" "},{"amountWithTax":"-0.49","amountWithoutTax":"-0.48","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.65","amountWithoutTax":"46.26","backType":"0","balanceAmount":"47.65","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12680235062135958446","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"039916896-98122+373253515142-9<07-*/-12<>+<*1->0736*<>-1*8-4>+36<>457751<0/<+<1*07/>/<<>7*942001>-7319*/3345>8*6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026378219606016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596337297704.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1717026389930102784","invoiceNo":"85107043","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099606306","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205964025","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596337297704.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,430 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,430 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1170.00","amountWithoutTax":"1103.77","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"66.23","taxRate":"6.00","type":"","unitPrice":"1103.773585","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1170.00","amountWithoutTax":"1103.77","backType":"0","balanceAmount":"1170.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14543111857896885723","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜敏","cipherText":"03-99+-77640<8/130935*6/+//832/017>6352+>/38+52>-*07509+*52*90997>-+602/<>826-9*-013*1-/-232+5016/4-197484/0/8>>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724404208750592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1712724416401592320","invoiceNo":"25338317","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"楼宗恺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098506258","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼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":"携程订单:26452467844,2023/8/28 北京-上海 MU8795 付飞","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697180293493","scanUserId":"6082067222541205588","scanUserName":"陈雅","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":"工商银行上海市漕河泾开发区支行 1001266309200016953","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","sellerCode":"","sellerName":"上海华程西南国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310105134638405A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"66.23","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,571 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,571 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"153.00","amountWithoutTax":"","backType":"0","batchNo":"16971802924809653","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1101081978****5714","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10003592","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1712724427893985280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_603,w_854,h_566/rotate,0","invoiceId":"1712724429911441408","invoiceNo":"Z126Q030790","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"付飞","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1697180295903","scanUserId":"6082067222541205588","scanUserName":"陈雅","seat":"03车18C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg","startDate":"1697040000000","startStation":"南京南","startTime":"15:54","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.63","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G131","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,571 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"880.00","amountWithoutTax":"830.19","cargoName":"*经纪代理服务*代订机票产品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"49.81","taxRate":"6.00","type":"","unitPrice":"830.188679","zeroTax":" "},{"amountWithTax":"790.00","amountWithoutTax":"745.28","cargoName":"*经纪代理服务*退改费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"44.72","taxRate":"6.00","type":"","unitPrice":"745.283019","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1670.00","amountWithoutTax":"1575.47","backType":"0","balanceAmount":"1670.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09109819839248304423","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姜敏","cipherText":"03<2+/>>5264*2+9//705708+882++55*01664-198166>6/80-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712724406754689024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1712724419253714944","invoiceNo":"25619538","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"楼宗恺","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098506186","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":"20231007","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼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":"携程订单:27077478340,2023/9/27 上海-北京 CZ4461 付飞","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697180294101","scanUserId":"6082067222541205588","scanUserName":"陈雅","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":"工商银行上海市漕河泾开发区支行 1001266309200016953","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","sellerCode":"","sellerName":"上海华程西南国际旅行社有限公司","sellerNo":"","sellerTaxNo":"91310105134638405A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"94.53","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,571 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,571 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.92","amountWithoutTax":"42.64","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"","unitPrice":"42.640000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.92","amountWithoutTax":"42.64","backType":"0","balanceAmount":"43.92","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03663366289603478374","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03949*3304>0268-++84<+0363*42+*/7*97375830713-+42><*6<630*0>2408+8*>8<*+5+7493*-39>+91700*+8++01>-<2192>37>+8<22","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026386255892480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059655754729.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1717026418518474752","invoiceNo":"73794865","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205965941","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/16982059655754729.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,602 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,618 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.94","amountWithoutTax":"194.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.82","taxRate":"3.00","type":"","unitPrice":"194.120000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.94","amountWithoutTax":"194.12","backType":"0","balanceAmount":"199.94","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03039255275877820505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"031/12946<7/8+17367*746<2+9>1>-72+506+>66216>021>+357>377/3169>*73845-23-24//+84<>8<+/8<101>3<21931369775-8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026380912349184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596427818677.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1717026394141184000","invoiceNo":"71890196","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205964668","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/25/169820596427818677.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.82","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,696 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,696 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16971802924809653","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":"1698206019150","commitUserId":"6082067222541205588","commitUserName":"陈雅","commodityInspectionNo":"","createTime":"1697180297594","createUserCode":"10003592","createUserId":"6082067222541205588","createUserName":"陈雅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:26","getOnTime":"23:07","handleStatus":"0","height":"1066","hookTime":"","imageFileUrl":"","imageId":"1712724419522150400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_78,w_441,h_1066/rotate,0","importCertificateNo":"","invoiceCode":"131002260605","invoiceDate":"","invoiceId":"1712724421518639104","invoiceNo":"00835386","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":"12.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e161a320-6995-11ee-960a-9d402da1dd4a","reserved3":"","reuseTag":"","scanTime":"1697180294689","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696521600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698206019153","updateUserId":"6082067222541205588","updateUserName":"陈雅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"441","xPoint":"103","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,696 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,696 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.74","amountWithoutTax":"24.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.75","taxRate":"3.00","type":"","unitPrice":"24.990000","zeroTax":" "},{"amountWithTax":"-3.61","amountWithoutTax":"-3.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.11","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.13","amountWithoutTax":"21.49","backType":"0","balanceAmount":"22.13","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09165284815931579145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03438/4/27907266/0222+8<2/6/60--<005932/2/05--82>-<3305/0*3*<6>-12<<*4>*160+7<8*7**472/519517601>27819-2/4+626/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717026383605092352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596494132372.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300211","invoiceId":"1717026395718242304","invoiceNo":"85348355","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098619527","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","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":"1698205965310","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","sellerAddress":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行南京分行营业部125910800610501","sellerBankName":"招商银行南京分行营业部125910800610501","sellerCode":"","sellerName":"南京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91320105MA201JN20M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596494132372.jpeg?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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 11:58:51,727 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,759 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,822 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,837 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:51,885 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 11:58:53,589 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:58:53,589 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 11:59:53,598 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 11:59:53,598 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:00:53,605 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:00:53,605 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:01:28,077 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305496"}】 2023-10-25 12:01:28,577 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305496","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000637","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月费用-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"9292.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231026","Requester":"JSFound 嘉实基金"}]}]} 2023-10-25 12:01:29,290 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305496","SP_PO_Item":"00010","SAP_PO":4400010498,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":120130}]}】 2023-10-25 12:01:30,134 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 12:01:53,615 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:01:53,615 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:02:53,625 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:02:53,625 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:03:53,636 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:03:53,636 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:04:53,636 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:04:53,636 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:05:53,641 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:05:53,641 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:06:42,677 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305495"}】 2023-10-25 12:06:43,068 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305495","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月洗衣费-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"8155.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231026","Requester":"JSFound 嘉实基金"}]}]} 2023-10-25 12:06:43,693 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305495","SP_PO_Item":"00010","SAP_PO":4400010500,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":120644}]}】 2023-10-25 12:06:44,562 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 12:06:53,647 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:06:53,647 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:06:57,659 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305500"}】 2023-10-25 12:06:58,067 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305500","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000563","Document_Date":"20231023","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"机芯 Movement-双门蒸柜","Merchandise_Category":"","Site":"5397","Order_Quantity":"1","Net_Price":"4021.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","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":"20231031","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"控温模块Temperature Control-双门蒸柜","Merchandise_Category":"","Site":"5397","Order_Quantity":"1","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","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":"20231031","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"线盘Wire Disc-双门蒸柜","Merchandise_Category":"","Site":"5397","Order_Quantity":"1","Net_Price":"1073.4","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","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":"20231031","Requester":"Western Academy of Beijing 北京京西学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"维修费 Service Charge-双门蒸柜","Merchandise_Category":"","Site":"5397","Order_Quantity":"1","Net_Price":"265.5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","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":"20231031","Requester":"Western Academy of Beijing 北京京西学校"}]}]} 2023-10-25 12:06:58,858 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305500","SP_PO_Item":"00010","SAP_PO":4400010501,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":120700},{"SP_PO":"O2305500","SP_PO_Item":"00020","SAP_PO":4400010501,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":120700},{"SP_PO":"O2305500","SP_PO_Item":"00030","SAP_PO":4400010501,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231025,"Creation_Time":120700},{"SP_PO":"O2305500","SP_PO_Item":"00040","SAP_PO":4400010501,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20231025,"Creation_Time":120700}]}】 2023-10-25 12:06:59,797 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 12:07:53,648 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:07:53,648 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:08:53,653 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:08:53,653 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:08:53,653 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305481"}】 2023-10-25 12:08:54,101 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305481","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001415","Document_Date":"20231020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"9月洗衣费","Merchandise_Category":"","Site":"5603","Order_Quantity":"1","Net_Price":"1504.72","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105603","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231027","Requester":"Manager Tobacco HQ"}]}]} 2023-10-25 12:08:54,804 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305481","SP_PO_Item":"00010","SAP_PO":4400010502,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":120856}]}】 2023-10-25 12:08:55,673 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 12:09:53,658 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:09:53,658 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:10:53,666 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:10:53,666 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:11:53,681 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:11:53,681 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:12:53,683 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:12:53,683 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:13:53,691 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:13:53,691 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:14:53,696 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:14:53,696 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:15:53,711 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:15:53,711 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:16:53,713 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:16:53,713 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:17:53,722 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:17:53,722 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:18:53,733 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:18:53,733 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:19:53,738 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:19:53,738 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:20:53,744 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:20:53,744 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:21:22,330 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255426","invoiceDetails1":[{"Invoiceselection":"1717026619801735168","InvoiceNo":"64891359","VATAmountB":"0","Invoiceattachment":{"id":"abb1c860-cc74-418d-9e8a-55ee0770527d","name":"169820596752788985.jpeg","fileSize":149732},"TotalAmountinclVATC":"317","AmountwithoutVATA":317,"userCode":"10003592","userName":"陈雅","InvoiceId":"1717026409274232832","imageId":"1717026394443169792","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":317,"Date":"2023-10-25","TaxRate":"","InvoiceType":"电子发票","_id":"3e20ac77-58d0-4087-b2b8-6d7c5330315b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile July","Attachments":null,"Lineitemtext":"202310Frank FuMobile 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":"1717026619625574400","InvoiceNo":"48104041","VATAmountB":"0","Invoiceattachment":{"id":"6a9bbd12-114d-411e-b68f-3f928c6c5fba","name":"169820596689595107.jpeg","fileSize":153965},"TotalAmountinclVATC":"317","AmountwithoutVATA":317,"userCode":"10003592","userName":"陈雅","InvoiceId":"1717026404970872832","imageId":"1717026391846895620","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":317,"Date":"2023-10-25","TaxRate":"","InvoiceType":"电子发票","_id":"ffaa4c7f-977d-4a91-8625-1d65a2a1244d","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Aug","Attachments":null,"Lineitemtext":"202310Frank FuMobile 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":"1717026619516522496","InvoiceNo":"49375664","VATAmountB":"0","Invoiceattachment":{"id":"9571c966-82a7-4e2a-acc1-a3996941a943","name":"1698205966213802.jpeg","fileSize":140569},"TotalAmountinclVATC":"318","AmountwithoutVATA":318,"userCode":"10003592","userName":"陈雅","InvoiceId":"1717026402299105280","imageId":"1717026388806025216","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":318,"Date":"2023-10-25","TaxRate":"","InvoiceType":"电子发票","_id":"4ba44d34-c85b-4567-ad63-1f4fade53beb","__ctxidx":"2","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Sep","Attachments":null,"Lineitemtext":"202310Frank FuMobile Sep","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":"71890196","InvoiceType":"电子发票","Amount":"199.94","Invoiceattachment":{"id":"a1501746-c49a-4b24-8a0f-25bfc03ea362","name":"169820596427818677.jpeg","fileSize":143979},"AmountexclVAT":"194.12","InvoiceVATamount":"0","InvoiceId":"1717026394141184000","imageId":"1717026380912349184","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"199.94","invoicedata":"2023-10-24","_id":"1717026620032425984","__ctxidx":0,"Data":"2023-10-24","field_12":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"78834944","InvoiceType":"电子发票","Amount":"104.32","Invoiceattachment":{"id":"c48470ad-2c52-4120-9832-839bada7e07c","name":"16982059626329347.jpeg","fileSize":165308},"AmountexclVAT":"101.28","InvoiceVATamount":"0","InvoiceId":"1717026388218822656","imageId":"1717026374348259328","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"104.32","invoicedata":"2023-10-24","_id":"1717026619365531649","__ctxidx":1,"Data":"2023-10-24","field_12":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09"},{"InvoiceNo":"69632268","InvoiceType":"电子发票","Amount":"198.95","Invoiceattachment":{"id":"1dced0eb-2f91-4112-adb2-35b56c88df9b","name":"169718029493657630.jpeg","fileSize":186880},"AmountexclVAT":"193.16","invoiceVATamount":"0","InvoiceId":"1712724426333700096","imageId":"1712724411754299392","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"198.95","invoicedate":"2023-10-07","_id":"1717026619319390208","__ctxidx":0,"Data":"2023-10-07","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"00835386","InvoiceType":"出租车票","Amount":"62","Invoiceattachment":{"id":"7d2d99f9-2339-4c9c-83f1-ae67bd0d4d77","name":"16971802943474604.jpeg","fileSize":63960},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1712724421518639104","imageId":"1712724419522150400","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-06","OriInvoiceAmount":"62.00","invoicedate":"","_id":"1717026619076120576","__ctxidx":1,"Data":"2023-10-06","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"73794865","InvoiceType":"电子发票","Amount":"43.92","Invoiceattachment":{"id":"9c5f3f65-1af7-4ee2-9b80-01ee57cb28a3","name":"16982059655754729.jpeg","fileSize":168746},"AmountexclVAT":"42.64","invoiceVATamount":"0","InvoiceId":"1717026418518474752","imageId":"1717026386255892480","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"43.92","invoicedate":"2023-10-24","_id":"1717026619902402560","__ctxidx":2,"Data":"2023-10-24","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"85348355","InvoiceType":"电子发票","Amount":"22.13","Invoiceattachment":{"id":"603cefc7-28cf-4b99-8cb7-d8d8397f5ccd","name":"169820596494132372.jpeg","fileSize":162708},"AmountexclVAT":"21.49","invoiceVATamount":"0","InvoiceId":"1717026395718242304","imageId":"1717026383605092352","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"22.13","invoicedate":"2023-10-24","_id":"1717026619222921216","__ctxidx":3,"Data":"2023-10-24","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"85107043","InvoiceType":"电子发票","Amount":"47.65","Invoiceattachment":{"id":"1e3c741a-0a07-46f3-8566-00be36902541","name":"169820596337297704.jpeg","fileSize":175575},"AmountexclVAT":"46.26","invoiceVATamount":"0","InvoiceId":"1717026389930102784","imageId":"1717026378219606016","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"47.65","invoicedate":"2023-10-24","_id":"1717026619365531648","__ctxidx":4,"Data":"2023-10-24","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09"},{"InvoiceNo":"26532127","InvoiceType":"电子发票","Amount":"1303","Invoiceattachment":{"id":"3d4bf280-5607-4c21-9d8c-300914a1f303","name":"16971802925157642.jpeg","fileSize":165391},"AmountexclVAT":"1229.25","invoiceVATamount":"0","InvoiceId":"1712724415655006208","imageId":"1712724401763467264","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"1303.00","invoicedate":"2023-10-07","_id":"1717026618979651584","__ctxidx":0,"Data":"2023-10-07","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"25338317","InvoiceType":"电子发票","Amount":"1170","Invoiceattachment":{"id":"e9996124-87db-4872-9995-b704c95a9897","name":"169718029314283257.jpeg","fileSize":171060},"AmountexclVAT":"1103.77","invoiceVATamount":"0","InvoiceId":"1712724416401592320","imageId":"1712724404208750592","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"1170.00","invoicedate":"2023-10-07","_id":"1717026619038375936","__ctxidx":1,"Data":"2023-10-07","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"25619538","InvoiceType":"电子发票","Amount":"1670","Invoiceattachment":{"id":"237afa53-134e-4c23-a82d-43ab87ed4ea6","name":"169718029375869851.jpeg","fileSize":155269},"AmountexclVAT":"1575.47","invoiceVATamount":"0","InvoiceId":"1712724419253714944","imageId":"1712724406754689024","userName":"陈雅","userCode":"10003592","dateofdeparture":"","OriInvoiceAmount":"1670.00","invoicedate":"2023-10-07","_id":"1717026619172593664","__ctxidx":2,"Data":"2023-10-07","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"N020009","InvoiceType":"火车票","Amount":"667","Invoiceattachment":{"id":"a3248dc1-00b1-4a53-9f80-9b5cc1cd0c74","name":"16971802943474604.jpeg","fileSize":41966},"AmountexclVAT":"","invoiceVATamount":"55.07","InvoiceId":"1712724420298100736","imageId":"1712724419299856384","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-06","OriInvoiceAmount":"667.00","invoicedate":"","_id":"1717026619306807296","__ctxidx":3,"Data":"2023-10-06","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"Z91Y048784","InvoiceType":"火车票","Amount":"141","Invoiceattachment":{"id":"353e1322-fc7c-4bf9-98e3-177180b2d136","name":"169718029554611010.jpeg","fileSize":53775},"AmountexclVAT":"","invoiceVATamount":"11.64","InvoiceId":"1712724428565073920","imageId":"1712724427688460288","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-12","OriInvoiceAmount":"141.00","invoicedate":"","_id":"1717026619554271232","__ctxidx":4,"Data":"2023-10-12","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"Z14U001915","InvoiceType":"火车票","Amount":"153","Invoiceattachment":{"id":"bf3e9e72-751c-40ca-bfe4-e4c644ca0ef7","name":"169820596814891693.jpeg","fileSize":50081},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1717026417948053504","imageId":"1717026413292371968","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-16","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1717026620137279488","__ctxidx":5,"Data":"2023-10-16","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"Z14U001916","InvoiceType":"火车票","Amount":"125","Invoiceattachment":{"id":"387c561d-309b-4bba-a947-8a378f7352d3","name":"169820596814891693.jpeg","fileSize":41288},"AmountexclVAT":"","invoiceVATamount":"10.32","InvoiceId":"1717026414089293824","imageId":"1717026412600311808","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-16","OriInvoiceAmount":"125.00","invoicedate":"","_id":"1717026619726237696","__ctxidx":6,"Data":"2023-10-16","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"Z160C032574","InvoiceType":"火车票","Amount":"139","Invoiceattachment":{"id":"e4fba805-83a6-43be-a4b8-cb6e0e1177ba","name":"169820596814891693.jpeg","fileSize":46536},"AmountexclVAT":"","invoiceVATamount":"11.48","InvoiceId":"1717026416601681920","imageId":"1717026413061689344","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-18","OriInvoiceAmount":"139.00","invoicedate":"","_id":"1717026619759792128","__ctxidx":7,"Data":"2023-10-18","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"Z160C032575","InvoiceType":"火车票","Amount":"176","Invoiceattachment":{"id":"3ebe45a4-bb07-4bab-88a8-cb7979203e03","name":"169820596814891693.jpeg","fileSize":40065},"AmountexclVAT":"","invoiceVATamount":"14.53","InvoiceId":"1717026415569879040","imageId":"1717026412839391232","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-18","OriInvoiceAmount":"176.00","invoicedate":"","_id":"1717026620426690560","__ctxidx":8,"Data":"2023-10-18","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09","_del":null},{"InvoiceNo":"Z126Q030790","InvoiceType":"火车票","Amount":"153","Invoiceattachment":{"id":"93b41025-0e6f-4b86-b4af-7ccf27d644dd","name":"169718029554611010.jpeg","fileSize":68105},"AmountexclVAT":"","invoiceVATamount":"12.63","InvoiceId":"1712724429911441408","imageId":"1712724427893985280","userName":"陈雅","userCode":"10003592","dateofdeparture":"2023-10-12","OriInvoiceAmount":"153.00","invoicedate":"","_id":"1717026619055149056","__ctxidx":9,"Data":"2023-10-12","field_11":"202310Frank FuTrip to Beijing, Nanjing & Chuzhou (20230827-1018) & Mobile 202307-09"}]} 2023-10-25 12:21:22,330 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717026394443169792","invoiceId":"1717026409274232832"},{"imageId":"1717026391846895620","invoiceId":"1717026404970872832"},{"imageId":"1717026388806025216","invoiceId":"1717026402299105280"},{"imageId":"1717026380912349184","invoiceId":"1717026394141184000"},{"imageId":"1717026374348259328","invoiceId":"1717026388218822656"},{"imageId":"1712724411754299392","invoiceId":"1712724426333700096"},{"imageId":"1712724419522150400","invoiceId":"1712724421518639104"},{"imageId":"1717026386255892480","invoiceId":"1717026418518474752"},{"imageId":"1717026383605092352","invoiceId":"1717026395718242304"},{"imageId":"1717026378219606016","invoiceId":"1717026389930102784"},{"imageId":"1712724401763467264","invoiceId":"1712724415655006208"},{"imageId":"1712724404208750592","invoiceId":"1712724416401592320"},{"imageId":"1712724406754689024","invoiceId":"1712724419253714944"},{"imageId":"1712724419299856384","invoiceId":"1712724420298100736"},{"imageId":"1712724427688460288","invoiceId":"1712724428565073920"},{"imageId":"1717026413292371968","invoiceId":"1717026417948053504"},{"imageId":"1717026412600311808","invoiceId":"1717026414089293824"},{"imageId":"1717026413061689344","invoiceId":"1717026416601681920"},{"imageId":"1717026412839391232","invoiceId":"1717026415569879040"},{"imageId":"1712724427893985280","invoiceId":"1712724429911441408"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255426","billCodeType":"expensesBill","createTime":"2023-10-25T12:21:22.3300159+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003592","userName":"陈雅"}} 2023-10-25 12:21:23,950 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 20, "failedCount": 0, "success": [ { "imageId": "1712724401763467264", "message": "成功" }, { "imageId": "1712724404208750592", "message": "成功" }, { "imageId": "1712724406754689024", "message": "成功" }, { "imageId": "1712724411754299392", "message": "成功" }, { "imageId": "1712724419299856384", "message": "成功" }, { "imageId": "1712724419522150400", "message": "成功" }, { "imageId": "1712724427688460288", "message": "成功" }, { "imageId": "1712724427893985280", "message": "成功" }, { "imageId": "1717026374348259328", "message": "成功" }, { "imageId": "1717026378219606016", "message": "成功" }, { "imageId": "1717026380912349184", "message": "成功" }, { "imageId": "1717026383605092352", "message": "成功" }, { "imageId": "1717026386255892480", "message": "成功" }, { "imageId": "1717026388806025216", "message": "成功" }, { "imageId": "1717026391846895620", "message": "成功" }, { "imageId": "1717026394443169792", "message": "成功" }, { "imageId": "1717026412600311808", "message": "成功" }, { "imageId": "1717026412839391232", "message": "成功" }, { "imageId": "1717026413061689344", "message": "成功" }, { "imageId": "1717026413292371968", "message": "成功" } ], "failed": [] }--成功 2023-10-25 12:21:23,950 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 12:21:25,497 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 12:21:25,497 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1074.528302","amountWithoutTax":"1074.53","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订机票产品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"64.47","amountWithTax":"1139.00"},{"unitPrice":"154.716981","amountWithoutTax":"154.72","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订附加产品","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"9.28","amountWithTax":"164.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697180292911","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1712724401763467264","machineCode":"499098506151","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1229.25","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"1303.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712724415655006208","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"工商银行上海市漕河泾开发区支行 1001266309200016953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+462190*7-5-+/>/2686<**2885526>15-70**>//77379->9<4945+<2655655>70-9901654-19163-*98>3<","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26532127","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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)有限公司上海分行088531280011","checkCode":"10446724735731511672","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231007","checkerName":"姜敏","taxAmount":"73.75","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","checkSignStatus":"3","invoicerName":"楼宗恺","checkSignRemark":"","sellerNo":"","remark":"携程订单:26452775492,2023/8/27 上海-北京 HO1253 付飞 含2023-08-27 09:55北京北京大兴国际机场接机","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802925157642.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":"上海市闵行区莘朱路1999号二楼 64263355","amountWithTax":"1303.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1103.773585","amountWithoutTax":"1103.77","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订机票产品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"66.23","amountWithTax":"1170.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697180293493","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1712724404208750592","machineCode":"499098506258","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1103.77","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"1170.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712724416401592320","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"工商银行上海市漕河泾开发区支行 1001266309200016953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-99+-77640<8/130935*6/+//832/017>6352+>/38+52>-*07509+*52*90997>-+602/<>826-9*-013*1-/-232+5016/4-197484/0/8>>","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25338317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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)有限公司上海分行088531280011","checkCode":"14543111857896885723","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231007","checkerName":"姜敏","taxAmount":"66.23","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","checkSignStatus":"3","invoicerName":"楼宗恺","checkSignRemark":"","sellerNo":"","remark":"携程订单:26452467844,2023/8/28 北京-上海 MU8795 付飞","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029314283257.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":"上海市闵行区莘朱路1999号二楼 64263355","amountWithTax":"1170.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"830.188679","amountWithoutTax":"830.19","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*代订机票产品","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.81","amountWithTax":"880.00"},{"unitPrice":"745.283019","amountWithoutTax":"745.28","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*经纪代理服务*退改费用","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"44.72","amountWithTax":"790.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697180294101","sellerAddress":"上海市长宁区金钟路968号凌空S0H0021-34064880","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1712724406754689024","machineCode":"499098506186","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310105134638405A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海华程西南国际旅行社有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市闵行区莘朱路1999号二楼64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1575.47","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"1670.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712724419253714944","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","sellerBankInfo":"工商银行上海市漕河泾开发区支行 1001266309200016953","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<2+/>>5264*2+9//705708+882++55*01664-198166>6/80-","sellerAddrTel":"上海市长宁区金钟路968号凌空SOHO 021-34064880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"25619538","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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)有限公司上海分行088531280011","checkCode":"09109819839248304423","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231007","checkerName":"姜敏","taxAmount":"94.53","sellerBankName":"工商银行上海市漕河泾开发区支行1001266309200016953","checkSignStatus":"3","invoicerName":"楼宗恺","checkSignRemark":"","sellerNo":"","remark":"携程订单:27077478340,2023/9/27 上海-北京 CZ4461 付飞","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029375869851.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":"上海市闵行区莘朱路1999号二楼 64263355","amountWithTax":"1670.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1697180294689","trains":"G23","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"北京南","ext6":"","ext5":"","invoiceNo":"N020009","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"16971802924809653","settlementNo":"","chargeUpStatus":"0","imageId":"1712724419299856384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"12车12C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"55.07","startDate":"1696521600000","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/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_103,w_717,h_429/rotate,0","isPublic":"0","startTime":"18:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1712724420298100736","amountWithTax":"667.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1697180294689","uploadStatus":"0","createUserName":"陈雅","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1698206019150","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1066","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1712724419522150400","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205588","updateUserName":"陈雅","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260605","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1696521600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698207684797","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","updateTime":"1698207685120","extFields":"","createTime":"1697180297594","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"441","chargeTaxAuthorityCode":"","invoiceId":"1712724421518639104","isChange":"0","isSalesList":"0","yPoint":"78","createUserId":"6082067222541205588","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"103","reserved3":"","reserved2":"N45_e161a320-6995-11ee-960a-9d402da1dd4a","invoiceType":"taxi","reserved1":"","invoiceNo":"00835386","ticketCode":"ticketTaxi","mileage":"12.8","billEntityCode":"expensesBill","batchNo":"16971802924809653","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":"23:26","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/16971802943474604.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_78,w_441,h_1066/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205588","paymentStatus":"0","parentImageId":0,"commitUserName":"陈雅","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"62.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"193.160000","amountWithoutTax":"193.16","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":"5.79","amountWithTax":"198.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697180295293","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":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1712724411754299392","machineCode":"499098491578","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029493657630.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"193.16","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"198.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1712724426333700096","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>392791-085-+12<905219435+-//91/6/856660/111882<4+*4>/016/<41975256*68<4","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":"69632268","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"04443507262398053316","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231007","checkerName":"赵笑林","taxAmount":"5.79","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":"","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/2023/10/13/169718029493657630.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":"198.95","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1697180295903","trains":"G1974","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z91Y048784","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"16971802924809653","settlementNo":"","chargeUpStatus":"0","imageId":"1712724427688460288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"06车03F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"11.64","startDate":"1697040000000","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/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_103,w_779,h_441/rotate,0","isPublic":"0","startTime":"07:17","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1712724428565073920","amountWithTax":"141.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1697180295903","trains":"G131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z126Q030790","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"16971802924809653","settlementNo":"","chargeUpStatus":"0","imageId":"1712724427893985280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"03车18C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"12.63","startDate":"1697040000000","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/2023/10/13/169718029554611010.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_603,w_854,h_566/rotate,0","isPublic":"0","startTime":"15:54","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1712724429911441408","amountWithTax":"153.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"117.520000","amountWithoutTax":"117.52","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":"3.53","amountWithTax":"121.05"},{"unitPrice":"","amountWithoutTax":"-16.24","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":"-0.49","amountWithTax":"-16.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205963103","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026374348259328","machineCode":"499098504981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059626329347.jpeg?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":"101.28","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"104.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026388218822656","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上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-4900*968>02/32*/5+->82-->-059574273<>0533*/8<83>-<08827846+182185<0834045672>50-<261143+30+01>><21964-9+/+>13","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":"78834944","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"03325037437772983349","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231024","checkerName":"张唯","taxAmount":"3.04","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":"","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/2023/10/25/16982059626329347.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":"104.32","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.740000","amountWithoutTax":"46.74","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":"1.40","amountWithTax":"48.14"},{"unitPrice":"","amountWithoutTax":"-0.48","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":"-0.01","amountWithTax":"-0.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205964025","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":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026378219606016","machineCode":"499099606306","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596337297704.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":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"46.26","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"47.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026389930102784","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":"039916896-98122+373253515142-9<07-*/-12<>+<*1->0736*<>-1*8-4>+36<>457751<0/<+<1*07/>/<<>7*942001>-7319*/3345>8*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":"85107043","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"12680235062135958446","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231024","checkerName":"赵笑林","taxAmount":"1.39","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":"","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/2023/10/25/169820596337297704.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":"47.65","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"194.120000","amountWithoutTax":"194.12","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":"5.82","amountWithTax":"199.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205964668","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026380912349184","machineCode":"499098504973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596427818677.jpeg?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":"194.12","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"199.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026394141184000","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上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031/12946<7/8+17367*746<2+9>1>-72+506+>66216>021>+357>377/3169>*73845-23-24//+84<>8<+/8<101>3<21931369775-8","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":"71890196","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"03039255275877820505","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231024","checkerName":"张唯","taxAmount":"5.82","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":"","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/2023/10/25/169820596427818677.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":"199.94","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.990000","amountWithoutTax":"24.99","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":"0.75","amountWithTax":"25.74"},{"unitPrice":"","amountWithoutTax":"-3.50","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":"-0.11","amountWithTax":"-3.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205965310","sellerAddress":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026383605092352","machineCode":"499098619527","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320105MA201JN20M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596494132372.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"南京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"21.49","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"22.13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026395718242304","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"招商银行南京分行营业部125910800610501","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03438/4/27907266/0222+8<2/6/60--<005932/2/05--82>-<3305/0*3*<6>-12<<*4>*160+7<8*7**472/519517601>27819-2/4+626/1","sellerAddrTel":"江苏省南京市建邺区白龙江东街8号科技创新综合体A4幢第14层010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85348355","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"09165284815931579145","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231024","checkerName":"张唯","taxAmount":"0.64","sellerBankName":"招商银行南京分行营业部125910800610501","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","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/2023/10/25/169820596494132372.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":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"22.13","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"318.00000000","amountWithoutTax":"318.00","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":"318.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205966550","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026388806025216","machineCode":"661200219275","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205966213802.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"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":"318.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"318.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026402299105280","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-59880270024931544<492/247399-72/>08206//423*55-21+**1-469+136/1/-<629939264>*/3+24779-972/9782*2<453-433293","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49375664","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"55551669600325362120","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231025","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":"","sellerNo":"","remark":"业务号码:13911990871 账期月:20230901--20230930 应付:318.00 实付:318.00,boss发票流水号:5046055237","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698205966213802.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":"318.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"317.00000000","amountWithoutTax":"317.00","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":"317.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205967276","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026391846895620","machineCode":"661200217894","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596689595107.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"上海市闵行区莘朱路1999号二楼021-64363355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"317.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"317.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026404970872832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4005120>01/+32*/-7*7++3*0754+-43>3<7/7324+97/><-4*0<9*2412*17+28+45*>607589>","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48104041","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"81158575972965211808","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231025","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":"","sellerNo":"","remark":"业务号码:13911990871 账期月:20230801--20230831 应付:317.00 实付:317.00,boss发票流水号:5046055235","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596689595107.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":"317.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"317.00000000","amountWithoutTax":"317.00","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":"317.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205967894","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026394443169792","machineCode":"661200219099","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596752788985.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"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":"317.00","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"317.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026409274232832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 4040 4500 7721 2792 8","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/1*-72748849<1/07+*/3/9*95/9>667<4+1017699>1/-7-8722/1>5*5*56523886<44<1575+/57*<*9599/467<2/10/3508<95/1285","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64891359","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"65966752891769289320","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231025","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":"","sellerNo":"","remark":"业务号码:13911990871 账期月:20230701--20230731 应付:317.00 实付:317.00,boss发票流水号:5046055233","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596752788985.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":"317.00","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698205968561","trains":"G7002","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z14U001916","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京","batchNo":"169820596259090282","settlementNo":"","chargeUpStatus":"0","imageId":"1717026412600311808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"16车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"10.32","startDate":"1697385600000","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/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_153,w_704,h_429/rotate,0","isPublic":"0","startTime":"06:48","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717026414089293824","amountWithTax":"125.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698205968561","trains":"G376","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z160C032575","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"滁州","batchNo":"169820596259090282","settlementNo":"","chargeUpStatus":"0","imageId":"1717026412839391232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"03车13F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"14.53","startDate":"1697558400000","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/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_128,w_692,h_441/rotate,0","isPublic":"0","startTime":"07:32","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717026415569879040","amountWithTax":"176.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698205968561","trains":"G7121","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z160C032574","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"169820596259090282","settlementNo":"","chargeUpStatus":"0","imageId":"1717026413061689344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"08车11C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"11.48","startDate":"1697558400000","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/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_796,y_528,w_779,h_503/rotate,0","isPublic":"0","startTime":"17:10","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717026416601681920","amountWithTax":"139.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698205968561","trains":"G7019","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z14U001915","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"169820596259090282","settlementNo":"","chargeUpStatus":"0","imageId":"1717026413292371968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"1101081978****5714","purchaserBankName":"","checkCode":"","seat":"04车02F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"付飞","checkerName":"","taxAmount":"12.63","startDate":"1697385600000","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/2023/10/25/169820596814891693.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_553,w_729,h_504/rotate,0","isPublic":"0","startTime":"16:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003592","scanUserId":"6082067222541205588","chargeUpPeriod":"","billCode":"ER202310255426","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717026417948053504","amountWithTax":"153.00","scanUserName":"陈雅","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.640000","amountWithoutTax":"42.64","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":"1.28","amountWithTax":"43.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698205965941","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717026386255892480","machineCode":"499098507701","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982059655754729.jpeg?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":"42.64","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202310255426","balanceAmount":"43.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717026418518474752","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上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03949*3304>0268-++84<+0363*42+*/7*97375830713-+42><*6<630*0>2408+8*>8<*+5+7493*-39>+91700*+8++01>-<2192>37>+8<22","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":"73794865","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"03663366289603478374","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231024","checkerName":"张唯","taxAmount":"1.28","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":"","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/2023/10/25/16982059655754729.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":"43.92","scanUserName":"陈雅","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":"10003592","billCodeType":"expensesBill","billCode":"ER202310255426","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698207685464} 2023-10-25 12:21:25,497 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255426, status is0, not need to process. 2023-10-25 12:21:53,748 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:21:53,748 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:22:53,752 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:22:53,752 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:23:53,756 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:23:53,756 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:24:53,771 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:24:53,771 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:25:53,778 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:25:53,778 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:26:53,788 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:26:53,788 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:27:53,795 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:27:53,795 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:28:53,799 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:28:53,799 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:29:53,808 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:29:53,808 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:30:53,830 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:30:53,830 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:31:53,845 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:31:53,845 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:32:53,851 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:32:53,851 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:33:51,729 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"28.30","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.70","taxRate":"6.00","type":"","unitPrice":"28.3018867924528","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"28.30","backType":"0","balanceAmount":"30.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000109697648","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":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717036497003171840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820837634314846.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":"1717036509485420544","invoiceNo":"23312000000109697648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴子龙","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":"20231025","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":"1698208376526","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市南京西路388号仙乐斯广场办公楼12楼1211室 15021470056","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市静安寺支行 1001255309006666650","sellerBankName":"","sellerCode":"","sellerName":"玻比派(上海)餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310000MACPNG9J3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820837634314846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.70","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 12:33:52,842 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717036509485420544 2023-10-25 12:33:52,842 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820837634314846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 12:33:52,842 [31] 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/2023/10/25/169820837634314846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 12:33:53,107 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820837634314846.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 12:33:53,107 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717036509485420544 2023-10-25 12:33:53,107 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717036738027462656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820837634314846.jpg 2023-10-25 12:33:53,107 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717036738027462656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820837634314846.jpg 2023-10-25 12:33:53,853 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:33:53,853 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:33:54,087 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717036738027462656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820837634314846.jpg 2023-10-25 12:33:54,087 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717036738027462656 2023-10-25 12:33:54,087 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717036509485420544 2023-10-25 12:34:53,860 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:34:53,860 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:35:53,864 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:35:53,864 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:36:53,874 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:36:53,874 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:37:53,887 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:37:53,887 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:38:53,902 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:38:53,902 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:39:23,220 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"28.30","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.70","taxRate":"6.00","type":"","unitPrice":"28.3018867924528","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"28.30","backType":"0","balanceAmount":"30.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000109697648","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":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717036497003171840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820837634314846.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":"1717036509485420544","invoiceNo":"23312000000109697648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴子龙","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":"20231025","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":"1698208376526","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市南京西路388号仙乐斯广场办公楼12楼1211室 15021470056","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海市静安寺支行 1001255309006666650","sellerBankName":"","sellerCode":"","sellerName":"玻比派(上海)餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310000MACPNG9J3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820837634314846.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.70","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 12:39:23,408 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 12:39:53,916 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:39:53,916 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:40:53,929 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 12:40:53,929 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 12:41:34,110 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1176.00","amountWithoutTax":"1164.36","cargoName":"*现代服务*展板制作","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"套","rowNum":"1","taxAmount":"11.64","taxRate":"1.00","type":"","unitPrice":"291.089999999999","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1176.00","amountWithoutTax":"1164.36","backType":"0","balanceAmount":"1176.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12177952422822371473","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈克波","cipherText":"0329702<22*323**17<-21/0--+/>+<59/4*116/535*6<-214026/9/<27++><0/560019*/2069970797>7-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1712376480677318656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/12/16970973410214427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1712376495403515904","invoiceNo":"15088746","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":"20231008","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":"1697097342057","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","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湾产锡甘路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/2023/10/12/16970973410214427.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.64","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 12:41:34,188 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"31.92848020","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"250.0","backType":"0","balanceAmount":"250.0","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"吴伟","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85743121123785199386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717038521916674048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1381,w_1391,h_619/rotate,270","importCertificateNo":"","invoiceCode":"032002200507","invoiceId":"1717038526555574272","invoiceNo":"01000236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","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":"20231024","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":"N45_af751ef0-72f0-11ee-a12d-292ced41da2c","reserved3":"","scanTime":"1698208855577","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 12:41:34,204 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"31.28991060","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.83","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.00","amountWithoutTax":"245.0","backType":"0","balanceAmount":"245.0","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"吴伟","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46948349670442260541","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717038521673400320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_693,w_1416,h_657/rotate,270","importCertificateNo":"","invoiceCode":"032002200507","invoiceId":"1717038524588445696","invoiceNo":"01000071","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","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":"20231017","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":"N45_af751ef0-72f0-11ee-a12d-292ced41da2c","reserved3":"","scanTime":"1698208855577","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 12:41:34,220 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.00","amountWithoutTax":"","cargoName":"*汽油*92#车用汽油(苏VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.07594937","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"7.9","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"285.00","amountWithoutTax":"285.0","backType":"0","balanceAmount":"285.0","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66346309932141015099","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717038521434324992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_1385,h_694/rotate,270","importCertificateNo":"","invoiceCode":"032001700207","invoiceId":"1717038522508070912","invoiceNo":"52568773","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661809737953","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":"20231003","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":"N45_af751ef0-72f0-11ee-a12d-292ced41da2c","reserved3":"","scanTime":"1698208855577","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"无锡市厚桥东风加油站","sellerNo":"","sellerTaxNo":"91320205717435888K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 12:41:34,735 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717038524588445696 2023-10-25 12:41:34,735 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_693,w_1416,h_657/rotate,270 2023-10-25 12:41:34,735 [31] 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/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_693,w_1416,h_657/rotate,270 2023-10-25 12:41:34,751 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1712376495403515904 2023-10-25 12:41:34,751 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/12/16970973410214427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 12:41:34,751 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/12/16970973410214427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 12:41:34,798 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717038522508070912 2023-10-25 12:41:34,798 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_1385,h_694/rotate,270 2023-10-25 12:41:34,798 [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/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_1385,h_694/rotate,270 2023-10-25 12:41:34,798 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717038526555574272 2023-10-25 12:41:34,798 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1381,w_1391,h_619/rotate,270 2023-10-25 12:41:34,813 [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/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1381,w_1391,h_619/rotate,270 2023-10-25 12:41:35,017 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_693,w_1416,h_657/rotate,270 2023-10-25 12:41:35,017 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717038524588445696 2023-10-25 12:41:35,017 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675460366336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820885539750114.jpeg 2023-10-25 12:41:35,017 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675460366336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820885539750114.jpeg 2023-10-25 12:41:35,048 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_1385,h_694/rotate,270 2023-10-25 12:41:35,048 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717038522508070912 2023-10-25 12:41:35,048 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675636523008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820885539750114.jpeg 2023-10-25 12:41:35,048 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675636523008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820885539750114.jpeg 2023-10-25 12:41:35,063 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/12/16970973410214427.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 12:41:35,063 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1712376495403515904 2023-10-25 12:41:35,063 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675527471104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16970973410214427.jpg 2023-10-25 12:41:35,063 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675527471104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16970973410214427.jpg 2023-10-25 12:41:35,110 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820885539750114.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_1381,w_1391,h_619/rotate,270 2023-10-25 12:41:35,110 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717038526555574272 2023-10-25 12:41:35,110 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675720413184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820885539750114.jpeg 2023-10-25 12:41:35,110 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717038675720413184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820885539750114.jpeg 2023-10-25 12:41:35,558 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"594.06","cargoName":"*家具*桌子","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"个","rowNum":"1","taxAmount":"5.94","taxRate":"1.00","type":"","unitPrice":"297.029702970297","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600.00","amountWithoutTax":"594.06","backType":"0","balanceAmount":"600.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23322000000037566839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717038262075342848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820879699596265.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1717038275358707712","invoiceNo":"23322000000037566839","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"邵文妍","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":"20231012","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698208797341","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"徐州市睢宁县梁集镇刘祠村1722号 18262495509","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行睢宁县支行 32050171743600003189","sellerBankName":"","sellerCode":"","sellerName":"睢宁萌虎家具有限公司","sellerNo":"","sellerTaxNo":"91330102MA2KC1P22M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820879699596265.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.94","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 12:41:35,589 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"123.40","amountWithoutTax":"123.40","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":"123.40","amountWithoutTax":"123.40","backType":"0","balanceAmount":"123.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06402650422208024800","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江苏联通","cipherText":"030724+51/1/>2**<9>3009>+4*3+3*0>4*2-20724+51/1/>2**7+7<<90724+51/1/>2**<9+>3/-->0>5++0-8/+01702**<9>3009>+4*3+3*0>4*2-20724+51/1/>2**7+7<<90724+51/1/>2**<9+>3/-->0>5++0-8/+0170 IB2310246145 -> 更新只要推送状态 2023-10-25 13:06:10,982 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246145 -> 推送状态为否 2023-10-25 13:06:54,140 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:06:54,140 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:07:30,658 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.80","amountWithoutTax":"108.80","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":"108.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.80","amountWithoutTax":"108.80","backType":"0","balanceAmount":"108.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83261520053826395203","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">+*93/1/0562+5-6-5132<24<*19-7<9276+7>8*35+8>5*/6<1-73*21>167<3-><>66>+5-13507++74<81198<9276+7>8*35+8>5+4<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716785709181911040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1716785720955322368","invoiceNo":"71112251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687382","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘文汉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13686831225 计费时段:2023年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698148584056","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","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/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:07:31,254 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716785720955322368 2023-10-25 13:07:31,254 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:07:31,254 [28] 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/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:07:31,582 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:07:31,582 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716785720955322368 2023-10-25 13:07:31,582 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045203982618624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169814858391021408.jpeg 2023-10-25 13:07:31,582 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045203982618624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169814858391021408.jpeg 2023-10-25 13:07:32,583 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045203982618624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169814858391021408.jpeg 2023-10-25 13:07:32,583 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717045203982618624 2023-10-25 13:07:32,583 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716785720955322368 2023-10-25 13:07:39,285 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"204.21","amountWithoutTax":"198.26","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"5.95","taxRate":"3.00","type":"","unitPrice":"198.260000","zeroTax":" "},{"amountWithTax":"-27.32","amountWithoutTax":"-26.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.80","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"176.89","amountWithoutTax":"171.74","backType":"0","balanceAmount":"176.89","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10952672652653367580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/699<8<*94-99+5-*/>93+2*9<7*6<6/+183*845>0393>39461461>54+9-0>*57215*>--+42+><52-2*7/601>973198/3-35/>1+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716785707290284032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858338012893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002300211","invoiceId":"1716785719587979264","invoiceNo":"09658832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800820","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","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南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698148583605","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","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/2023/10/24/169814858338012893.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"5.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:07:39,863 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716785719587979264 2023-10-25 13:07:39,863 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858338012893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:07:39,863 [28] 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/2023/10/24/169814858338012893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:07:40,113 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858338012893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:07:40,113 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716785719587979264 2023-10-25 13:07:40,113 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045240074608640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169814858338012893.jpeg 2023-10-25 13:07:40,113 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045240074608640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169814858338012893.jpeg 2023-10-25 13:07:40,813 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045240074608640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169814858338012893.jpeg 2023-10-25 13:07:40,813 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717045240074608640 2023-10-25 13:07:40,813 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716785719587979264 2023-10-25 13:07:43,127 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"430.00","amountWithoutTax":"380.53","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"51.62064826","quantityUnit":"升","rowNum":"1","taxAmount":"49.47","taxRate":"13.00","type":"","unitPrice":"7.37166256","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.00","amountWithoutTax":"380.53","backType":"0","balanceAmount":"430.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59609141402365969488","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"4+411>3425-*21>32975/042551+2011>8*1-1/1719--381559*+1-8<>82+39-06*+-12174097/135245920211><-1-/92<08335<877","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717038577281486848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1717038601029632000","invoiceNo":"99222743","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&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":"20231025","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&type=12","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":"1698208872506","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:07:43,658 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717038601029632000 2023-10-25 13:07:43,658 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:43,658 [111] 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/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:44,059 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:44,059 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717038601029632000 2023-10-25 13:07:44,059 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045256059101184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820887233294534.jpeg 2023-10-25 13:07:44,059 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045256059101184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820887233294534.jpeg 2023-10-25 13:07:45,153 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045256059101184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820887233294534.jpeg 2023-10-25 13:07:45,153 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717045256059101184 2023-10-25 13:07:45,153 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717038601029632000 2023-10-25 13:07:47,950 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169821043263563098","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4416221986****6276","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002677","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717045122597736448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043267593267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1717045133041549312","invoiceNo":"G064133","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘文汉","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698210433034","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","seat":"13车03F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043267593267.jpeg?response-content-type=image/jpg","startDate":"1697040000000","startStation":"广州南","startTime":"21:24","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1191","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:07:48,513 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717045133041549312 2023-10-25 13:07:48,513 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043267593267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:48,513 [15] 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/2023/10/25/169821043267593267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:48,716 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043267593267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:48,716 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717045133041549312 2023-10-25 13:07:48,716 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045276355334144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821043267593267.jpeg 2023-10-25 13:07:48,716 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045276355334144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821043267593267.jpeg 2023-10-25 13:07:49,288 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045276355334144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821043267593267.jpeg 2023-10-25 13:07:49,288 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717045276355334144 2023-10-25 13:07:49,288 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717045133041549312 2023-10-25 13:07:54,156 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:07:54,156 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:07:55,331 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169821043263563098","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4416221986****6276","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002677","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717045127580565504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982104332875543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1717045137617539072","invoiceNo":"V024836","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"刘文汉","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698210434220","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","seat":"07车15A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982104332875543.jpeg?response-content-type=image/jpg","startDate":"1696089600000","startStation":"深圳北","startTime":"09:40","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G342","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:07:55,925 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717045137617539072 2023-10-25 13:07:55,925 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982104332875543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:55,925 [15] 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/2023/10/25/16982104332875543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:56,336 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982104332875543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:07:56,336 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717045137617539072 2023-10-25 13:07:56,336 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045307590316032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982104332875543.jpeg 2023-10-25 13:07:56,336 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045307590316032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982104332875543.jpeg 2023-10-25 13:07:57,102 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045307590316032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982104332875543.jpeg 2023-10-25 13:07:57,102 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717045307590316032 2023-10-25 13:07:57,102 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717045137617539072 2023-10-25 13:08:02,090 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169821043263563098","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4205031994****2822","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002677","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717045132840226816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043450453906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1717045143850270720","invoiceNo":"V024835","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李娜","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698210435476","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","seat":"07车14F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043450453906.jpeg?response-content-type=image/jpg","startDate":"1696089600000","startStation":"深圳北","startTime":"09:40","systemLabelId":"1471692496026210305","systemLabelName":"Train 火车票","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G342","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:08:02,637 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717045143850270720 2023-10-25 13:08:02,637 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043450453906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:08:02,637 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043450453906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:08:02,965 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043450453906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 13:08:02,965 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717045143850270720 2023-10-25 13:08:02,965 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045335616659456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821043450453906.jpeg 2023-10-25 13:08:02,965 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045335616659456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821043450453906.jpeg 2023-10-25 13:08:03,762 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717045335616659456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821043450453906.jpeg 2023-10-25 13:08:03,762 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717045335616659456 2023-10-25 13:08:03,762 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717045143850270720 2023-10-25 13:08:42,349 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255427","invoiceDetails1":[{"Invoiceselection":"1717038681550491648","InvoiceNo":"90388667","VATAmountB":"0","Invoiceattachment":{"id":"46d0a6b9-7549-42a1-ba5d-afa8697cad0a","name":"169820877426957547.jpeg","fileSize":430889},"TotalAmountinclVATC":"123.4","AmountwithoutVATA":123.4,"userCode":"10001623","userName":"无锡卡特彼勒研发中心","InvoiceId":"1717038181905416192","imageId":"1717038166210334720","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":123.4,"Date":"2023-10-06","TaxRate":"","InvoiceType":"电子发票","_id":"220700ad-a96b-449f-aaf2-446706de82a6","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月份手机费","Attachments":null,"Lineitemtext":"202310钱杰9月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"01000236","InvoiceType":"卷票","Amount":"250","Invoiceattachment":{"id":"908a658a-9867-4917-abd4-bc4f0e454249","name":"169820885539750114.jpeg","fileSize":164405},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1717038526555574272","imageId":"1717038521916674048","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-10-24","_id":"1717038675720413184","__ctxidx":0,"Data":"2023-10-24","field_13":"202310钱杰10月报销","_del":null},{"InvoiceNo":"01000071","InvoiceType":"卷票","Amount":"245","Invoiceattachment":{"id":"d9c00422-f66a-4308-a678-a1a07c8fe761","name":"169820885539750114.jpeg","fileSize":162210},"AmountexclVAT":"245","invoiceVATamount":"0","InvoiceId":"1717038524588445696","imageId":"1717038521673400320","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"245.00","invoicedata":"2023-10-17","_id":"1717038675460366336","__ctxidx":1,"Data":"2023-10-17","field_13":"202310钱杰10月报销","_del":null},{"InvoiceNo":"52568773","InvoiceType":"卷票","Amount":"285","Invoiceattachment":{"id":"5f840dc5-5b11-4f11-81e4-79670c912c3f","name":"169820885539750114.jpeg","fileSize":149923},"AmountexclVAT":"285","invoiceVATamount":"0","InvoiceId":"1717038522508070912","imageId":"1717038521434324992","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"285.00","invoicedata":"2023-10-03","_id":"1717038675636523008","__ctxidx":2,"Data":"2023-10-03","field_13":"202310钱杰10月报销","_del":null},{"InvoiceNo":"99222743","InvoiceType":"电子发票","Amount":"430","Invoiceattachment":{"id":"54d4bc84-5ebd-433d-9180-d27d1a19b666","name":"169820887233294534.jpeg","fileSize":497164},"AmountexclVAT":"380.53","invoiceVATamount":"0","InvoiceId":"1717038601029632000","imageId":"1717038577281486848","userName":"无锡卡特彼勒研发中心","userCode":"10001623","dateofdeparture":"","OriInvoiceAmount":"430.00","invoicedata":"2023-10-25","_id":"1717045256059101184","__ctxidx":3,"Data":"2023-10-25","field_13":"202310钱杰10月报销"}]} 2023-10-25 13:08:42,349 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717038166210334720","invoiceId":"1717038181905416192"},{"imageId":"1717038521916674048","invoiceId":"1717038526555574272"},{"imageId":"1717038521673400320","invoiceId":"1717038524588445696"},{"imageId":"1717038521434324992","invoiceId":"1717038522508070912"},{"imageId":"1717038577281486848","invoiceId":"1717038601029632000"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255427","billCodeType":"expensesBill","createTime":"2023-10-25T13:08:42.3491446+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001623","userName":"无锡卡特彼勒研发中心"}} 2023-10-25 13:08:42,989 [15] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1717038166210334720", "message": "成功" }, { "imageId": "1717038521434324992", "message": "成功" }, { "imageId": "1717038521673400320", "message": "成功" }, { "imageId": "1717038521916674048", "message": "成功" }, { "imageId": "1717038577281486848", "message": "成功" } ], "failed": [] }--成功 2023-10-25 13:08:42,989 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 13:08:44,107 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 13:08:44,107 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"123.40","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":"123.40"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698208774498","sellerAddress":"无锡市清扬路7号,0510-66669999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1717038166210334720","machineCode":"499099443551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820877426957547.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无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.40","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202310255427","balanceAmount":"123.40","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717038181905416192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030724+51/1/>2**<9>3009>+4*3+3*0>4*2-20724+51/1/>2**7+7<<90724+51/1/>2**<9+>3/-->0>5++0-8/+01703425-*21>32975/042551+2011>8*1-1/1719--381559*+1-8<>82+39-06*+-12174097/135245920211><-1-/92<08335<877","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99222743","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","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":"59609141402365969488","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20231025","checkerName":"胡晓燕","taxAmount":"49.47","sellerBankName":"建行无锡崇宁支行32050161373600000222","checkSignStatus":"3","invoicerName":"蒋亚东","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.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":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&type=3","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"430.00","scanUserName":"无锡卡特彼勒研发中心","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":"10001623","billCodeType":"expensesBill","billCode":"ER202310255427","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698210524432} 2023-10-25 13:08:44,122 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255427, status is0, not need to process. 2023-10-25 13:08:54,164 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:08:54,164 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:09:54,166 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:09:54,166 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:10:54,173 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:10:54,173 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:11:45,814 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:11:45,814 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034331274455879680,"preInvoiceId":1034276539333967872,"batchNo":1034276537673359360,"outBatchNo":1034276537673359360,"salesbillId":"1034276537321037824","salesbillNo":"IB2310246145-1","invoiceCode":"","invoiceNo":"23442000000251905692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-004","sellerId":7160030922717380608,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河二分公司","sellerTaxNo":"91440101MA59HNRT93","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道中351号首层101-01房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200395786","purchaserName":"麦德龙商业集团有限公司广州天河商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101783765535Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"中国农业银行广州西湖路支行","purchaserBankAccount":"44037001040001963","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","checkCode":"","cashierName":"","checkerName":"","invoicerName":"唐梓真","remark":"2023年9月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":96875.690000,"amountWithoutTax":95916.520000,"taxAmount":959.170000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698210192799,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/j5WuDPq9","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年9月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698210192773,"createUserId":"0","updateTime":1698210368324,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698210192799,"deposeUserId":"0","sysOrgId":7160030922717380611,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/BxHzKRV9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23442000000251905692","xmlUrl":"https://s.xforceplus.com/3FAVFZkI","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034331274539765760,"invoiceId":1034331274455879680,"preInvoiceId":1034276539333967872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034276539333967873,"invoiceCode":"","invoiceNo":"23442000000251905692","salesListNo":"","cargoCode":"1716989143909142528","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":95916.520000,"taxAmount":959.170000,"amountWithTax":96875.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698210192796,"updateTime":1698210192806,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310246145-1","salesbillId":1034276537321037824,"amountWithTax":96875.69,"alreadyAmountWithTax":96875.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034276537321037825,"salesbillItemNo":"1","amountWithTax":96875.69,"alreayAmountWithTax":96875.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":95916.520000,"taxAmount":959.170000,"amountWithTax":96875.690000,"preInvoiceItemId":1034276539333967873,"salesbillItemId":1034276537321037825,"salesbillItemNo":"1","salesbillNo":"IB2310246145-1","invoiceItemId":1034331274539765760}]} 2023-10-25 13:11:46,533 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/j5WuDPq9 2023-10-25 13:11:46,533 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/j5WuDPq9 2023-10-25 13:11:47,002 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/j5WuDPq9 2023-10-25 13:11:47,533 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246145 -> 更新只要推送状态 2023-10-25 13:11:47,705 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246145 -> 推送状态为否 2023-10-25 13:11:54,188 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:11:54,188 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:12:48,070 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"430.00","amountWithoutTax":"380.53","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"51.62064826","quantityUnit":"升","rowNum":"1","taxAmount":"49.47","taxRate":"13.00","type":"","unitPrice":"7.37166256","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.00","amountWithoutTax":"380.53","backType":"0","balanceAmount":"430.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59609141402365969488","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"4+411>3425-*21>32975/042551+2011>8*1-1/1719--381559*+1-8<>82+39-06*+-12174097/135245920211><-1-/92<08335<877","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001623","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717038577281486848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1717038601029632000","invoiceNo":"99222743","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&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":"20231025","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_99222743_20231025_25FA7CCD&type=12","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":"1698208872506","scanUserId":"6082067222541205596","scanUserName":"无锡卡特彼勒研发中心","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820887233294534.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:12:48,164 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.80","amountWithoutTax":"108.80","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":"108.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.80","amountWithoutTax":"108.80","backType":"0","balanceAmount":"108.80","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83261520053826395203","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">+*93/1/0562+5-6-5132<24<*19-7<9276+7>8*35+8>5*/6<1-73*21>167<3-><>66>+5-13507++74<81198<9276+7>8*35+8>5+4<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716785709181911040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1716785720955322368","invoiceNo":"71112251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719687382","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘文汉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13686831225 计费时段:2023年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698148584056","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","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/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:12:48,211 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:12:48,305 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:12:54,190 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:12:54,190 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:13:54,203 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:13:54,203 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:14:54,213 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:14:54,213 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:15:54,219 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:15:54,219 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:16:54,225 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:16:54,225 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:17:44,967 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710508466176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_578,w_604,h_429/rotate,0","invoiceCode":"131002360204","invoiceId":"1717047713935212544","invoiceNo":"03963304","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:17:45,061 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047711204720640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_978,w_607,h_429/rotate,0","invoiceCode":"131001864704","invoiceId":"1717047717886251008","invoiceNo":"15112347","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:17:45,061 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710743347200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_203,w_566,h_404/rotate,0","invoiceCode":"131002360204","invoiceId":"1717047715260612608","invoiceNo":"03963303","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:17:45,061 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710252613632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_978,w_616,h_416/rotate,0","invoiceCode":"131002360204","invoiceId":"1717047712131661824","invoiceNo":"06659346","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:17:45,061 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710978228224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_590,w_554,h_404/rotate,0","invoiceCode":"131001864704","invoiceId":"1717047716648927232","invoiceNo":"15112326","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:17:46,372 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717047715260612608 2023-10-25 13:17:46,372 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_203,w_566,h_404/rotate,0 2023-10-25 13:17:46,372 [15] 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/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_203,w_566,h_404/rotate,0 2023-10-25 13:17:46,372 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717047713935212544 2023-10-25 13:17:46,372 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_578,w_604,h_429/rotate,0 2023-10-25 13:17:46,372 [111] 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/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_578,w_604,h_429/rotate,0 2023-10-25 13:17:46,404 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717047712131661824 2023-10-25 13:17:46,404 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_978,w_616,h_416/rotate,0 2023-10-25 13:17:46,404 [30] 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/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_978,w_616,h_416/rotate,0 2023-10-25 13:17:46,435 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717047717886251008 2023-10-25 13:17:46,435 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_978,w_607,h_429/rotate,0 2023-10-25 13:17:46,435 [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/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_978,w_607,h_429/rotate,0 2023-10-25 13:17:46,560 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717047716648927232 2023-10-25 13:17:46,560 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_590,w_554,h_404/rotate,0 2023-10-25 13:17:46,560 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_590,w_554,h_404/rotate,0 2023-10-25 13:17:46,576 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_578,w_604,h_429/rotate,0 2023-10-25 13:17:46,576 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717047713935212544 2023-10-25 13:17:46,576 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047783819321344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,576 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047783819321344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,576 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_203,w_566,h_404/rotate,0 2023-10-25 13:17:46,576 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717047715260612608 2023-10-25 13:17:46,576 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047783949344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,576 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047783949344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,576 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_978,w_616,h_416/rotate,0 2023-10-25 13:17:46,576 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717047712131661824 2023-10-25 13:17:46,576 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784146472960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,576 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784146472960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,638 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_978,w_607,h_429/rotate,0 2023-10-25 13:17:46,638 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717047717886251008 2023-10-25 13:17:46,638 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784259719168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,638 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784259719168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,748 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_590,w_554,h_404/rotate,0 2023-10-25 13:17:46,748 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717047716648927232 2023-10-25 13:17:46,748 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784737873920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:46,748 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784737873920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:47,122 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047783949344768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:47,122 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717047783949344768 2023-10-25 13:17:47,122 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717047715260612608 2023-10-25 13:17:47,154 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784146472960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:47,154 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717047784146472960 2023-10-25 13:17:47,154 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717047712131661824 2023-10-25 13:17:47,169 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047783819321344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:47,169 [111] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717047783819321344 2023-10-25 13:17:47,169 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717047713935212544 2023-10-25 13:17:47,185 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784259719168/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:47,185 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717047784259719168 2023-10-25 13:17:47,185 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717047717886251008 2023-10-25 13:17:47,279 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717047784737873920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821104528145866.jpeg 2023-10-25 13:17:47,279 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717047784737873920 2023-10-25 13:17:47,279 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717047716648927232 2023-10-25 13:17:54,236 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:17:54,236 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:18:39,600 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255428","invoiceDetails1":[{"InvoiceNo":"V024835","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"22f7c248-01a8-4bdf-a840-e0ef87d7d35f","name":"169821043450453906.jpeg","fileSize":283051},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1717045143850270720","imageId":"1717045132840226816","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"2023-10-01","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1717045335616659456","__ctxidx":0,"Data":"2023-10-01","field_11":"202310李娜李娜10差旅费报销"},{"InvoiceNo":"V024836","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"2a324384-0b4c-4d79-955d-0729d6e7fa7d","name":"16982104332875543.jpeg","fileSize":267814},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1717045137617539072","imageId":"1717045127580565504","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"2023-10-01","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1717045307590316032","__ctxidx":1,"Data":"2023-10-01","field_11":"202310李娜李娜10差旅费报销"},{"InvoiceNo":"G064133","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"1e21ee23-e433-41f1-b151-f0611042d482","name":"169821043267593267.jpeg","fileSize":32881},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1717045133041549312","imageId":"1717045122597736448","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"2023-10-12","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1717045276355334144","__ctxidx":2,"Data":"2023-10-12","field_11":"202310李娜李娜10差旅费报销"}]} 2023-10-25 13:18:39,600 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717045132840226816","invoiceId":"1717045143850270720"},{"imageId":"1717045127580565504","invoiceId":"1717045137617539072"},{"imageId":"1717045122597736448","invoiceId":"1717045133041549312"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255428","billCodeType":"expensesBill","createTime":"2023-10-25T13:18:39.6008476+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002677","userName":"深圳大疆"}} 2023-10-25 13:18:40,189 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1717045122597736448", "message": "成功" }, { "imageId": "1717045127580565504", "message": "成功" }, { "imageId": "1717045132840226816", "message": "成功" } ], "failed": [] }--成功 2023-10-25 13:18:40,189 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 13:18:41,068 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 13:18:41,068 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698210433034","trains":"G1191","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州南","ext6":"","ext5":"","invoiceNo":"G064133","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳北","batchNo":"169821043263563098","settlementNo":"","chargeUpStatus":"0","imageId":"1717045122597736448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"4416221986****6276","purchaserBankName":"","checkCode":"","seat":"13车03F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043267593267.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"刘文汉","checkerName":"","taxAmount":"6.15","startDate":"1697040000000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Train 火车票","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/2023/10/25/169821043267593267.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"21:24","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002677","scanUserId":"6082067188181467261","chargeUpPeriod":"","billCode":"ER202310255428","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717045133041549312","amountWithTax":"74.50","scanUserName":"深圳大疆","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698210434220","trains":"G342","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"V024836","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"169821043263563098","settlementNo":"","chargeUpStatus":"0","imageId":"1717045127580565504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"4416221986****6276","purchaserBankName":"","checkCode":"","seat":"07车15A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982104332875543.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"刘文汉","checkerName":"","taxAmount":"6.15","startDate":"1696089600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Train 火车票","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/2023/10/25/16982104332875543.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"09:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002677","scanUserId":"6082067188181467261","chargeUpPeriod":"","billCode":"ER202310255428","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717045137617539072","amountWithTax":"74.50","scanUserName":"深圳大疆","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698210435476","trains":"G342","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"V024835","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"169821043263563098","settlementNo":"","chargeUpStatus":"0","imageId":"1717045132840226816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"1471692496026210305","certificateNo":"4205031994****2822","purchaserBankName":"","checkCode":"","seat":"07车14F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821043450453906.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"李娜","checkerName":"","taxAmount":"6.15","startDate":"1696089600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"Train 火车票","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/2023/10/25/169821043450453906.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"09:40","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002677","scanUserId":"6082067188181467261","chargeUpPeriod":"","billCode":"ER202310255428","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717045143850270720","amountWithTax":"74.50","scanUserName":"深圳大疆","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","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":"10002677","billCodeType":"expensesBill","billCode":"ER202310255428","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698211121663} 2023-10-25 13:18:41,068 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255428, status is0, not need to process. 2023-10-25 13:18:54,242 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:18:54,242 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:19:49,640 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209186045952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_1100,w_329,h_445/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048213967552512","invoiceNo":"06419022","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,640 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209890689024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1103,w_291,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048217218138112","invoiceNo":"07208935","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,640 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048208946970624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_728,w_291,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048212793151488","invoiceNo":"06419021","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,640 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210125570048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_365,w_304,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048218459652096","invoiceNo":"06301424","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,640 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048208720478208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_1103,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048211346112512","invoiceNo":"07208949","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,640 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209639034880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048216224092160","invoiceNo":"06417958","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,656 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209416732672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_365,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048214982574080","invoiceNo":"06578689","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,672 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210352066560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_728,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048219684392960","invoiceNo":"06417957","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,750 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210800852992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_28,w_267,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048221760573440","invoiceNo":"06301423","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:49,765 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210582749184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048220716187648","invoiceNo":"06578690","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:19:51,075 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048214982574080 2023-10-25 13:19:51,075 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_365,w_279,h_392/rotate,270 2023-10-25 13:19:51,075 [30] 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/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_365,w_279,h_392/rotate,270 2023-10-25 13:19:51,091 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048216224092160 2023-10-25 13:19:51,091 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_279,h_379/rotate,270 2023-10-25 13:19:51,091 [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/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_279,h_379/rotate,270 2023-10-25 13:19:51,107 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048218459652096 2023-10-25 13:19:51,107 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_365,w_304,h_379/rotate,270 2023-10-25 13:19:51,107 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_365,w_304,h_379/rotate,270 2023-10-25 13:19:51,122 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048213967552512 2023-10-25 13:19:51,122 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_1100,w_329,h_445/rotate,270 2023-10-25 13:19:51,122 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_1100,w_329,h_445/rotate,270 2023-10-25 13:19:51,138 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048217218138112 2023-10-25 13:19:51,138 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1103,w_291,h_429/rotate,270 2023-10-25 13:19:51,138 [15] 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/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1103,w_291,h_429/rotate,270 2023-10-25 13:19:51,138 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048219684392960 2023-10-25 13:19:51,138 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_728,w_279,h_404/rotate,270 2023-10-25 13:19:51,138 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_728,w_279,h_404/rotate,270 2023-10-25 13:19:51,154 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048212793151488 2023-10-25 13:19:51,154 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_728,w_291,h_404/rotate,270 2023-10-25 13:19:51,154 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_728,w_291,h_404/rotate,270 2023-10-25 13:19:51,169 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048221760573440 2023-10-25 13:19:51,169 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_28,w_267,h_366/rotate,270 2023-10-25 13:19:51,169 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_28,w_267,h_366/rotate,270 2023-10-25 13:19:51,185 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048211346112512 2023-10-25 13:19:51,185 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_1103,w_279,h_404/rotate,270 2023-10-25 13:19:51,185 [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/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_1103,w_279,h_404/rotate,270 2023-10-25 13:19:51,232 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048220716187648 2023-10-25 13:19:51,232 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_267,h_379/rotate,270 2023-10-25 13:19:51,232 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_267,h_379/rotate,270 2023-10-25 13:19:51,294 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_365,w_279,h_392/rotate,270 2023-10-25 13:19:51,294 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048214982574080 2023-10-25 13:19:51,294 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307025190912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,294 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307025190912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,294 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_279,h_379/rotate,270 2023-10-25 13:19:51,294 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048216224092160 2023-10-25 13:19:51,294 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307155214336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,294 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307155214336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,310 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_365,w_304,h_379/rotate,270 2023-10-25 13:19:51,310 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048218459652096 2023-10-25 13:19:51,310 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307180376064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,310 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307180376064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,325 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_1100,w_329,h_445/rotate,270 2023-10-25 13:19:51,325 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048213967552512 2023-10-25 13:19:51,325 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307260067840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,325 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307260067840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,341 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1103,w_291,h_429/rotate,270 2023-10-25 13:19:51,341 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048217218138112 2023-10-25 13:19:51,341 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307339759616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,341 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307339759616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,341 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_28,w_267,h_366/rotate,270 2023-10-25 13:19:51,341 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048221760573440 2023-10-25 13:19:51,341 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307377508352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,341 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307377508352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,357 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_728,w_291,h_404/rotate,270 2023-10-25 13:19:51,357 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048212793151488 2023-10-25 13:19:51,357 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307285237761/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,357 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307285237761/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,357 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_728,w_279,h_404/rotate,270 2023-10-25 13:19:51,357 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048219684392960 2023-10-25 13:19:51,357 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307285237760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,357 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307285237760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,389 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_1103,w_279,h_404/rotate,270 2023-10-25 13:19:51,389 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048211346112512 2023-10-25 13:19:51,389 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307482370048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,389 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307482370048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,404 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_267,h_379/rotate,270 2023-10-25 13:19:51,404 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048220716187648 2023-10-25 13:19:51,404 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307750801408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,404 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307750801408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,717 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307155214336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,717 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307155214336 2023-10-25 13:19:51,717 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048216224092160 2023-10-25 13:19:51,795 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307025190912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,795 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307025190912 2023-10-25 13:19:51,795 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048214982574080 2023-10-25 13:19:51,889 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307180376064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,889 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307180376064 2023-10-25 13:19:51,889 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048218459652096 2023-10-25 13:19:51,905 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307285237761/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,905 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307285237761 2023-10-25 13:19:51,905 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048212793151488 2023-10-25 13:19:51,905 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307285237760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,905 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307285237760 2023-10-25 13:19:51,905 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048219684392960 2023-10-25 13:19:51,952 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307260067840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,952 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307260067840 2023-10-25 13:19:51,952 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048213967552512 2023-10-25 13:19:51,967 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307482370048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:51,967 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307482370048 2023-10-25 13:19:51,967 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048211346112512 2023-10-25 13:19:52,752 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307750801408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:52,752 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307750801408 2023-10-25 13:19:52,752 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048220716187648 2023-10-25 13:19:52,955 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307339759616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:52,955 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307339759616 2023-10-25 13:19:52,955 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048217218138112 2023-10-25 13:19:53,017 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048307377508352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821116457668080.jpeg 2023-10-25 13:19:53,017 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048307377508352 2023-10-25 13:19:53,017 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048221760573440 2023-10-25 13:19:54,246 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:19:54,246 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:20:54,246 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:20:54,246 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:21:25,122 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048643866935296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_764,y_742,w_279,h_411/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048649772519424","invoiceNo":"06426005","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,122 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048643611082752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1115,w_292,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048648371621888","invoiceNo":"06761191","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,122 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048643128741888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1128,w_292,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048645859229696","invoiceNo":"07023737","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,137 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048643367813120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1128,w_292,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048647193018368","invoiceNo":"06761192","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,137 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048644101820416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_728,w_303,h_427/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048651076943872","invoiceNo":"07023736","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,137 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048644592549888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_28,w_266,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048653316702208","invoiceNo":"06625507","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,295 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048644831625216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_390,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048654524665856","invoiceNo":"06543059","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,311 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048644353474560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_365,w_292,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048652125519872","invoiceNo":"06543060","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,327 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048645066506240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_378,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048655820705792","invoiceNo":"06625508","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,389 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048645322362880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_279,h_391/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048657171271680","invoiceNo":"06426006","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:21:25,764 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048645859229696 2023-10-25 13:21:25,764 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1128,w_292,h_404/rotate,270 2023-10-25 13:21:25,764 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1128,w_292,h_404/rotate,270 2023-10-25 13:21:25,827 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048654524665856 2023-10-25 13:21:25,827 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_390,w_279,h_392/rotate,270 2023-10-25 13:21:25,827 [30] 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/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_390,w_279,h_392/rotate,270 2023-10-25 13:21:25,967 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1128,w_292,h_404/rotate,270 2023-10-25 13:21:25,967 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048645859229696 2023-10-25 13:21:25,967 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048704179642368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:25,967 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048704179642368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:26,030 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_390,w_279,h_392/rotate,270 2023-10-25 13:21:26,030 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048654524665856 2023-10-25 13:21:26,030 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048704536154112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:26,030 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048704536154112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:26,422 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048704179642368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:26,422 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048704179642368 2023-10-25 13:21:26,422 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048645859229696 2023-10-25 13:21:26,516 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048704536154112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:26,516 [30] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048704536154112 2023-10-25 13:21:26,516 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048654524665856 2023-10-25 13:21:28,903 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048653316702208 2023-10-25 13:21:28,903 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_28,w_266,h_366/rotate,270 2023-10-25 13:21:28,903 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_28,w_266,h_366/rotate,270 2023-10-25 13:21:28,934 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048651076943872 2023-10-25 13:21:28,934 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_728,w_303,h_427/rotate,270 2023-10-25 13:21:28,934 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_728,w_303,h_427/rotate,270 2023-10-25 13:21:29,059 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048648371621888 2023-10-25 13:21:29,059 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1115,w_292,h_404/rotate,270 2023-10-25 13:21:29,059 [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/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1115,w_292,h_404/rotate,270 2023-10-25 13:21:29,091 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_28,w_266,h_366/rotate,270 2023-10-25 13:21:29,091 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048653316702208 2023-10-25 13:21:29,091 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048717261672448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,091 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048717261672448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,122 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048655820705792 2023-10-25 13:21:29,122 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_378,w_279,h_379/rotate,270 2023-10-25 13:21:29,122 [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/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_378,w_279,h_379/rotate,270 2023-10-25 13:21:29,169 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_728,w_303,h_427/rotate,270 2023-10-25 13:21:29,169 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048651076943872 2023-10-25 13:21:29,169 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048717349752832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,169 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048717349752832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,169 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048652125519872 2023-10-25 13:21:29,169 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_365,w_292,h_404/rotate,270 2023-10-25 13:21:29,169 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_365,w_292,h_404/rotate,270 2023-10-25 13:21:29,184 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048657171271680 2023-10-25 13:21:29,184 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_279,h_391/rotate,270 2023-10-25 13:21:29,184 [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/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_279,h_391/rotate,270 2023-10-25 13:21:29,200 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048647193018368 2023-10-25 13:21:29,200 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1128,w_292,h_429/rotate,270 2023-10-25 13:21:29,200 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1128,w_292,h_429/rotate,270 2023-10-25 13:21:29,231 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048649772519424 2023-10-25 13:21:29,231 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_764,y_742,w_279,h_411/rotate,270 2023-10-25 13:21:29,231 [15] 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/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_764,y_742,w_279,h_411/rotate,270 2023-10-25 13:21:29,247 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1115,w_292,h_404/rotate,270 2023-10-25 13:21:29,247 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048648371621888 2023-10-25 13:21:29,247 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718033428480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,247 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718033428480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,294 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_378,w_279,h_379/rotate,270 2023-10-25 13:21:29,294 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048655820705792 2023-10-25 13:21:29,294 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718301863936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,294 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718301863936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,325 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_365,w_292,h_404/rotate,270 2023-10-25 13:21:29,325 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048652125519872 2023-10-25 13:21:29,325 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718436081664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,325 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718436081664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,356 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_279,h_391/rotate,270 2023-10-25 13:21:29,356 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048657171271680 2023-10-25 13:21:29,356 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718582878208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,356 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718582878208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,404 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1128,w_292,h_429/rotate,270 2023-10-25 13:21:29,404 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048647193018368 2023-10-25 13:21:29,404 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718582878209/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,404 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718582878209/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,419 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_764,y_742,w_279,h_411/rotate,270 2023-10-25 13:21:29,419 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048649772519424 2023-10-25 13:21:29,419 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718746456064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,419 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718746456064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,514 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048717261672448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,514 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048717261672448 2023-10-25 13:21:29,514 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048653316702208 2023-10-25 13:21:29,654 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048717349752832/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,654 [18] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048717349752832 2023-10-25 13:21:29,654 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048651076943872 2023-10-25 13:21:29,670 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718033428480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,670 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048718033428480 2023-10-25 13:21:29,670 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048648371621888 2023-10-25 13:21:29,748 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718301863936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,748 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048718301863936 2023-10-25 13:21:29,748 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048655820705792 2023-10-25 13:21:29,811 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718436081664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,811 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048718436081664 2023-10-25 13:21:29,811 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048652125519872 2023-10-25 13:21:29,857 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718582878208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,857 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048718582878208 2023-10-25 13:21:29,857 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048657171271680 2023-10-25 13:21:29,857 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718582878209/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,857 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048718582878209 2023-10-25 13:21:29,857 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048647193018368 2023-10-25 13:21:29,904 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717048718746456064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821126752521738.jpeg 2023-10-25 13:21:29,904 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717048718746456064 2023-10-25 13:21:29,904 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048649772519424 2023-10-25 13:21:54,254 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:21:54,254 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:22:51,128 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048976819179520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048979721633792","invoiceNo":"06541221","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:22:51,128 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048978543034368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_415,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048988785524736","invoiceNo":"06628949","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:22:51,206 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048977091805184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1115,w_266,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048981042839552","invoiceNo":"06432932","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:22:51,222 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048977322491904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_1140,w_291,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048982355656704","invoiceNo":"06541222","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:22:51,958 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048977574154240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_765,w_279,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048983588782080","invoiceNo":"06709431","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:22:52,473 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048978299768832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_765,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048987594342400","invoiceNo":"06628950","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:22:52,692 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048981042839552 2023-10-25 13:22:52,692 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1115,w_266,h_379/rotate,270 2023-10-25 13:22:52,692 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1115,w_266,h_379/rotate,270 2023-10-25 13:22:52,740 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048979721633792 2023-10-25 13:22:52,740 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_279,h_404/rotate,270 2023-10-25 13:22:52,740 [15] 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/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_279,h_404/rotate,270 2023-10-25 13:22:52,755 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048988785524736 2023-10-25 13:22:52,755 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_415,w_279,h_379/rotate,270 2023-10-25 13:22:52,755 [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/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_415,w_279,h_379/rotate,270 2023-10-25 13:22:53,677 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_279,h_404/rotate,270 2023-10-25 13:22:53,677 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048979721633792 2023-10-25 13:22:53,677 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049068970840064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,677 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049068970840064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,693 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048982355656704 2023-10-25 13:22:53,693 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_1140,w_291,h_392/rotate,270 2023-10-25 13:22:53,693 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_1140,w_291,h_392/rotate,270 2023-10-25 13:22:53,693 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_415,w_279,h_379/rotate,270 2023-10-25 13:22:53,693 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048988785524736 2023-10-25 13:22:53,693 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049069008588800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,693 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049069008588800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,693 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1115,w_266,h_379/rotate,270 2023-10-25 13:22:53,693 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048981042839552 2023-10-25 13:22:53,693 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049068836626432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,693 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049068836626432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,876 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_1140,w_291,h_392/rotate,270 2023-10-25 13:22:53,876 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048982355656704 2023-10-25 13:22:53,876 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049073056092160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,876 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049073056092160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:53,907 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048983588782080 2023-10-25 13:22:53,907 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_765,w_279,h_367/rotate,270 2023-10-25 13:22:53,907 [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/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_765,w_279,h_367/rotate,270 2023-10-25 13:22:54,048 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048987594342400 2023-10-25 13:22:54,048 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_765,w_279,h_392/rotate,270 2023-10-25 13:22:54,048 [79] 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/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_765,w_279,h_392/rotate,270 2023-10-25 13:22:54,110 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_765,w_279,h_367/rotate,270 2023-10-25 13:22:54,110 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048983588782080 2023-10-25 13:22:54,110 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049073915924480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,110 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049073915924480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,188 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049068836626432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,188 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049068836626432 2023-10-25 13:22:54,188 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048981042839552 2023-10-25 13:22:54,235 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_765,w_279,h_392/rotate,270 2023-10-25 13:22:54,235 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048987594342400 2023-10-25 13:22:54,235 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049074515709952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,235 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049074515709952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,251 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049069008588800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,251 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049069008588800 2023-10-25 13:22:54,251 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048988785524736 2023-10-25 13:22:54,267 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:22:54,267 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:22:54,282 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049068970840064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,282 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049068970840064 2023-10-25 13:22:54,282 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048979721633792 2023-10-25 13:22:54,360 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049073056092160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,360 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049073056092160 2023-10-25 13:22:54,360 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048982355656704 2023-10-25 13:22:54,610 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049073915924480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,610 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049073915924480 2023-10-25 13:22:54,610 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048983588782080 2023-10-25 13:22:54,735 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049074515709952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:22:54,735 [79] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049074515709952 2023-10-25 13:22:54,735 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048987594342400 2023-10-25 13:23:11,286 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710508466176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_578,w_604,h_429/rotate,0","invoiceCode":"131002360204","invoiceId":"1717047713935212544","invoiceNo":"03963304","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:23:11,333 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710252613632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_978,w_616,h_416/rotate,0","invoiceCode":"131002360204","invoiceId":"1717047712131661824","invoiceNo":"06659346","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:23:11,333 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047711204720640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_978,w_607,h_429/rotate,0","invoiceCode":"131001864704","invoiceId":"1717047717886251008","invoiceNo":"15112347","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:23:11,349 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"9.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710978228224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_590,w_554,h_404/rotate,0","invoiceCode":"131001864704","invoiceId":"1717047716648927232","invoiceNo":"15112326","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:23:11,380 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821104524439010","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717047710743347200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_203,w_566,h_404/rotate,0","invoiceCode":"131002360204","invoiceId":"1717047715260612608","invoiceNo":"03963303","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":"1698211045700","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.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":[]} 2023-10-25 13:23:11,427 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:23:11,443 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:23:11,489 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:23:11,489 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:23:11,505 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:23:36,621 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821140406826859","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717049209045204992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_178,w_854,h_591/rotate,0","invoiceCode":"144002204124","invoiceId":"1717049210018287616","invoiceNo":"26866212","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":"1698211404534","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.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":[]} 2023-10-25 13:23:36,621 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821140406826859","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717049209288474624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_790,w_917,h_617/rotate,0","invoiceCode":"144002204124","invoiceId":"1717049211746336768","invoiceNo":"26866213","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":"1698211404534","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.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":[]} 2023-10-25 13:23:37,168 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717049210018287616 2023-10-25 13:23:37,168 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_178,w_854,h_591/rotate,0 2023-10-25 13:23:37,168 [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/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_178,w_854,h_591/rotate,0 2023-10-25 13:23:37,231 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717049211746336768 2023-10-25 13:23:37,231 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_790,w_917,h_617/rotate,0 2023-10-25 13:23:37,231 [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/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_790,w_917,h_617/rotate,0 2023-10-25 13:23:37,403 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_178,w_854,h_591/rotate,0 2023-10-25 13:23:37,403 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717049210018287616 2023-10-25 13:23:37,403 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049255428624384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821140406895833.jpeg 2023-10-25 13:23:37,403 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049255428624384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821140406895833.jpeg 2023-10-25 13:23:37,465 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_790,w_917,h_617/rotate,0 2023-10-25 13:23:37,465 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717049211746336768 2023-10-25 13:23:37,465 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049255588007936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821140406895833.jpeg 2023-10-25 13:23:37,465 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049255588007936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821140406895833.jpeg 2023-10-25 13:23:37,996 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049255428624384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821140406895833.jpeg 2023-10-25 13:23:37,996 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049255428624384 2023-10-25 13:23:37,996 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717049210018287616 2023-10-25 13:23:38,137 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717049255588007936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821140406895833.jpeg 2023-10-25 13:23:38,137 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717049255588007936 2023-10-25 13:23:38,137 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717049211746336768 2023-10-25 13:23:54,274 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:23:54,274 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:24:54,280 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:24:54,280 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:25:18,860 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210582749184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048220716187648","invoiceNo":"06578690","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,860 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210125570048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_365,w_304,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048218459652096","invoiceNo":"06301424","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,860 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048208946970624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_728,w_291,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048212793151488","invoiceNo":"06419021","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,860 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210352066560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_728,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048219684392960","invoiceNo":"06417957","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,860 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209186045952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_1100,w_329,h_445/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048213967552512","invoiceNo":"06419022","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,875 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048208720478208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_1103,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048211346112512","invoiceNo":"07208949","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,891 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048210800852992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_28,w_267,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048221760573440","invoiceNo":"06301423","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,891 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209416732672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_365,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048214982574080","invoiceNo":"06578689","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,891 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209890689024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1103,w_291,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048217218138112","invoiceNo":"07208935","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:18,907 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982111645746953","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048209639034880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048216224092160","invoiceNo":"06417958","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":"1698211164961","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.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":[]} 2023-10-25 13:25:19,001 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,032 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,032 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,032 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,032 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,048 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,048 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,048 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,063 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:19,063 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:25:54,294 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:25:54,294 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:26:54,307 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:26:54,307 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:27:25,116 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048645066506240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_378,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048655820705792","invoiceNo":"06625508","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,116 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048644592549888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_28,w_266,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048653316702208","invoiceNo":"06625507","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,116 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048644101820416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_728,w_303,h_427/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048651076943872","invoiceNo":"07023736","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,116 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048645322362880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_279,h_391/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048657171271680","invoiceNo":"06426006","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,116 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048644353474560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_365,w_292,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048652125519872","invoiceNo":"06543060","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,163 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048643611082752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1115,w_292,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048648371621888","invoiceNo":"06761191","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,163 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048643866935296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_764,y_742,w_279,h_411/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048649772519424","invoiceNo":"06426005","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,178 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821126752339988","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048643367813120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1128,w_292,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048647193018368","invoiceNo":"06761192","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":"1698211267895","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.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":[]} 2023-10-25 13:27:25,241 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:25,257 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:25,257 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:25,273 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:25,273 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:25,304 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:25,304 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:25,319 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:27:42,444 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255429","invoiceDetails1":[{"Invoiceselection":"1716785652083462144","InvoiceNo":"44977786","VATAmountB":"0","Invoiceattachment":{"id":"f1f8226c-48b3-474e-bca2-b1a79b2bb682","name":"169813013721182281.png","fileSize":154199},"TotalAmountinclVATC":"255.8","AmountwithoutVATA":255.8,"userCode":"10002677","userName":"深圳大疆","InvoiceId":"1716708353373192192","imageId":"1716708338244337664","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"255.8","Date":"2023-10-24","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"161512ed-ed91-459f-a8e0-c6705b713af4","__ctxidx":"0","Description":"9月话费","Attachments":null,"Lineitemtext":"202310李娜9月话费","field_32":"No"},{"InvoiceNo":"03735712","InvoiceType":"电子发票","Amount":"104.9","Invoiceattachment":{"id":"5a186b52-e215-4c1d-9911-dc7b1a4ee77c","name":"169813007311453655.png","fileSize":154291},"AmountexclVAT":"101.84","InvoiceVATamount":"0","InvoiceId":"1716708080898625536","imageId":"1716708069305569280","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"104.90","invoicedata":"2023-10-24","_id":"1716708401660825600","__ctxidx":0,"Data":"2023-10-24","field_12":"202310李娜李娜10月报销"},{"InvoiceNo":"23025734","InvoiceType":"电子发票","Amount":"28.32","Invoiceattachment":{"id":"f73e1dc9-dd4a-44ec-9c16-489bdb8c030c","name":"169813007355299659.png","fileSize":148484},"AmountexclVAT":"27.5","InvoiceVATamount":"0","InvoiceId":"1716708082521821184","imageId":"1716708071314636800","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"28.32","invoicedata":"2023-10-24","_id":"1716785601932169216","__ctxidx":1,"Data":"2023-10-24","field_12":"202310李娜李娜10月报销"}]} 2023-10-25 13:27:42,444 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1716708338244337664","invoiceId":"1716708353373192192"},{"imageId":"1716708069305569280","invoiceId":"1716708080898625536"},{"imageId":"1716708071314636800","invoiceId":"1716708082521821184"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255429","billCodeType":"expensesBill","createTime":"2023-10-25T13:27:42.4445827+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002677","userName":"深圳大疆"}} 2023-10-25 13:27:43,225 [117] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1716708069305569280", "message": "成功" }, { "imageId": "1716708071314636800", "message": "成功" }, { "imageId": "1716708338244337664", "message": "成功" } ], "failed": [] }--成功 2023-10-25 13:27:43,225 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 13:27:44,239 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 13:27:44,239 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"113.320000","amountWithoutTax":"113.32","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":"3.40","amountWithTax":"116.72"},{"unitPrice":"","amountWithoutTax":"-11.48","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":"-0.34","amountWithTax":"-11.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698130073266","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1716708069305569280","machineCode":"499097908589","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169813007311453655.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046606","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"101.84","scanUserId":"6082067188181467261","createUserCode":"10002677","billCode":"ER202310255429","balanceAmount":"104.90","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716708080898625536","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0387803*<498>207<3167-<9+9463*1*/32+5+><2<+/5216/3-212**5-<4-9-708+34914+*7/6-088772>2->4*6/6301>3/319073-787+14*224*686*5220*1/50612*5*-161084742<086859+3161>9*-*9-1<+3**89>7-3301>8731989>15+0313","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":"23025734","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserBankName":"","checkCode":"16025308351758198319","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231024","checkerName":"赵笑林","taxAmount":"0.82","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":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169813007355299659.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28.32","scanUserName":"深圳大疆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","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":"19.90"},{"unitPrice":"235.90000000","amountWithoutTax":"235.90","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":"235.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698130137387","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1716708338244337664","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169813013721182281.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"255.80","scanUserId":"6082067188181467261","createUserCode":"10002677","billCode":"ER202310255429","balanceAmount":"255.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716708353373192192","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":"392+47135*7032/7*2873383347**55-/01358738<13<4*13+1199>35+2/8416<>-+7/3250<29>72>3343*<+5-/01358738<13<4+89<","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44977786","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李娜","purchaserBankName":"","checkCode":"49382839630988997242","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231024","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":"","sellerNo":"","remark":"业务号码:13520168036 账期月:20230901--20230930 应付:255.80 实付:255.80 ,boss发票流水号:5045829738","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169813013721182281.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":"255.80","scanUserName":"深圳大疆","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":"10002677","billCodeType":"expensesBill","billCode":"ER202310255429","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698211664720} 2023-10-25 13:27:44,239 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255429, status is0, not need to process. 2023-10-25 13:27:54,315 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:27:54,315 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:28:27,837 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048977574154240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_765,w_279,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048983588782080","invoiceNo":"06709431","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,853 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048978299768832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_765,w_279,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048987594342400","invoiceNo":"06628950","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,853 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048977322491904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_1140,w_291,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048982355656704","invoiceNo":"06541222","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,853 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048979033772032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048991419551744","invoiceNo":"06709432","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,853 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048978052304896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_415,w_266,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048986235392000","invoiceNo":"06709106","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,868 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048976819179520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048979721633792","invoiceNo":"06541221","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,868 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048978790502400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_415,w_317,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048990001876992","invoiceNo":"06709107","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,884 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048978543034368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_415,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048988785524736","invoiceNo":"06628949","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,899 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048977091805184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1115,w_266,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048981042839552","invoiceNo":"06432932","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,962 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821134644417378","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717048977809035264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_65,w_266,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717048985010651136","invoiceNo":"06432931","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":"1698211346925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.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":[]} 2023-10-25 13:28:27,993 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:28:28,009 [116] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:28:28,056 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:28:28,056 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:28:28,071 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:28:28,071 [118] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:28:28,478 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048991419551744 2023-10-25 13:28:28,478 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_267,h_379/rotate,270 2023-10-25 13:28:28,478 [117] 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/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_267,h_379/rotate,270 2023-10-25 13:28:28,493 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048986235392000 2023-10-25 13:28:28,493 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_415,w_266,h_367/rotate,270 2023-10-25 13:28:28,493 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_415,w_266,h_367/rotate,270 2023-10-25 13:28:28,493 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048990001876992 2023-10-25 13:28:28,493 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_415,w_317,h_392/rotate,270 2023-10-25 13:28:28,493 [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/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_415,w_317,h_392/rotate,270 2023-10-25 13:28:28,524 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048985010651136 2023-10-25 13:28:28,524 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_65,w_266,h_367/rotate,270 2023-10-25 13:28:28,524 [126] 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/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_65,w_266,h_367/rotate,270 2023-10-25 13:28:28,681 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_267,h_379/rotate,270 2023-10-25 13:28:28,681 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048991419551744 2023-10-25 13:28:28,681 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477158080513/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:28,681 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477158080513/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:28,696 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_415,w_317,h_392/rotate,270 2023-10-25 13:28:28,696 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048990001876992 2023-10-25 13:28:28,696 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477254545408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:28,696 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477254545408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:28,696 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_415,w_266,h_367/rotate,270 2023-10-25 13:28:28,712 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048986235392000 2023-10-25 13:28:28,712 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477158080512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:28,712 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477158080512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:28,728 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_65,w_266,h_367/rotate,270 2023-10-25 13:28:28,728 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048985010651136 2023-10-25 13:28:28,728 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477355212800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:28,728 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477355212800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:29,222 [117] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477158080513/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:29,222 [117] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717050477158080513 2023-10-25 13:28:29,222 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048991419551744 2023-10-25 13:28:29,238 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477355212800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:29,238 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717050477355212800 2023-10-25 13:28:29,238 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048985010651136 2023-10-25 13:28:29,269 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477254545408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:29,269 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717050477254545408 2023-10-25 13:28:29,269 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048990001876992 2023-10-25 13:28:29,285 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717050477158080512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821134648097772.jpeg 2023-10-25 13:28:29,285 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717050477158080512 2023-10-25 13:28:29,285 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048986235392000 2023-10-25 13:28:54,324 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:28:54,324 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:29:54,334 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:29:54,334 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:30:54,344 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:30:54,344 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:31:51,907 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821189774279433","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051284353269760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_90,w_504,h_342/rotate,0","invoiceCode":"131002360204","invoiceId":"1717051292314058753","invoiceNo":"06659345","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":"1698211898195","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.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":[]} 2023-10-25 13:31:51,907 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821189774279433","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051284110004224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_790,w_572,h_417/rotate,0","invoiceCode":"131002360204","invoiceId":"1717051290904776704","invoiceNo":"06762867","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":"1698211898195","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.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":[]} 2023-10-25 13:31:51,923 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821189774279433","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051283619270656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_415,w_529,h_379/rotate,0","invoiceCode":"131002360204","invoiceId":"1717051288350445568","invoiceNo":"06577745","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":"1698211898195","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.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":[]} 2023-10-25 13:31:51,923 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821189774279433","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051283883507712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_769,w_565,h_469/rotate,0","invoiceCode":"131002360204","invoiceId":"1717051289717788672","invoiceNo":"06577746","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":"1698211898195","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.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":[]} 2023-10-25 13:31:51,923 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821189774279433","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051283355029504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_574,y_40,w_609,h_391/rotate,0","invoiceCode":"131002360204","invoiceId":"1717051287025041408","invoiceNo":"03963116","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":"1698211898195","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.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":[]} 2023-10-25 13:31:51,923 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821189774279433","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051283090788352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_390,w_604,h_417/rotate,0","invoiceCode":"131002360204","invoiceId":"1717051285204717568","invoiceNo":"06762875","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":"1698211898195","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.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":[]} 2023-10-25 13:31:52,501 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051292314058753 2023-10-25 13:31:52,501 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_90,w_504,h_342/rotate,0 2023-10-25 13:31:52,501 [127] 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/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_90,w_504,h_342/rotate,0 2023-10-25 13:31:52,517 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051289717788672 2023-10-25 13:31:52,517 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_769,w_565,h_469/rotate,0 2023-10-25 13:31:52,517 [126] 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/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_769,w_565,h_469/rotate,0 2023-10-25 13:31:52,533 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051287025041408 2023-10-25 13:31:52,533 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_574,y_40,w_609,h_391/rotate,0 2023-10-25 13:31:52,533 [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/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_574,y_40,w_609,h_391/rotate,0 2023-10-25 13:31:52,533 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051285204717568 2023-10-25 13:31:52,533 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_390,w_604,h_417/rotate,0 2023-10-25 13:31:52,533 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_390,w_604,h_417/rotate,0 2023-10-25 13:31:52,548 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051290904776704 2023-10-25 13:31:52,548 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_790,w_572,h_417/rotate,0 2023-10-25 13:31:52,548 [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/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_790,w_572,h_417/rotate,0 2023-10-25 13:31:52,580 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051288350445568 2023-10-25 13:31:52,580 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_415,w_529,h_379/rotate,0 2023-10-25 13:31:52,580 [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/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_415,w_529,h_379/rotate,0 2023-10-25 13:31:52,705 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_769,w_565,h_469/rotate,0 2023-10-25 13:31:52,705 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051289717788672 2023-10-25 13:31:52,705 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333043556352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,705 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333043556352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,720 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_574,y_40,w_609,h_391/rotate,0 2023-10-25 13:31:52,720 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051287025041408 2023-10-25 13:31:52,720 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332963864576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,720 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332963864576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,720 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_790,w_572,h_417/rotate,0 2023-10-25 13:31:52,720 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051290904776704 2023-10-25 13:31:52,720 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333148418048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,720 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333148418048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,751 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_390,w_604,h_417/rotate,0 2023-10-25 13:31:52,751 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051285204717568 2023-10-25 13:31:52,751 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332951285760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,751 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332951285760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,751 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_90,w_504,h_342/rotate,0 2023-10-25 13:31:52,751 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051292314058753 2023-10-25 13:31:52,751 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332884176896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,751 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332884176896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,783 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_415,w_529,h_379/rotate,0 2023-10-25 13:31:52,783 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051288350445568 2023-10-25 13:31:52,783 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333270048768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:52,783 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333270048768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:53,298 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333043556352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:53,298 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051333043556352 2023-10-25 13:31:53,298 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051289717788672 2023-10-25 13:31:53,330 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332963864576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:53,330 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051332963864576 2023-10-25 13:31:53,330 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051287025041408 2023-10-25 13:31:53,346 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332951285760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:53,346 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051332951285760 2023-10-25 13:31:53,346 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051285204717568 2023-10-25 13:31:53,361 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333270048768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:53,361 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051333270048768 2023-10-25 13:31:53,361 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051288350445568 2023-10-25 13:31:53,361 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051332884176896/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:53,361 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051332884176896 2023-10-25 13:31:53,361 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051292314058753 2023-10-25 13:31:53,377 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051333148418048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821189778042183.jpeg 2023-10-25 13:31:53,377 [131] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051333148418048 2023-10-25 13:31:53,377 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051290904776704 2023-10-25 13:31:54,357 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:31:54,357 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:31:58,446 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 13:31:58,446 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256154","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-10-25 13:31:58,816 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 13:31:58,816 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251984","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-10-25 13:32:54,368 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-10-25 13:32:54,649 [11] 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":20818.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能(中国)食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Weiwei.SHI@external.dano","redNotification":null,"salesbillNo":"IB2310256154-1","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":20818.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717051357277982720","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 13:32:55,395 [11] 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":57580.05,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"","receiveUserEmail":"cn.invoice@danone.com","redNotification":null,"salesbillNo":"IB2310256154-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO号:4110881213","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57580.05,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717051357277982721","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO号:4110881213","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 13:32:56,271 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2023-10-25 13:32:56,271 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 13:32:56,547 [11] 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":94.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海大陆汽车制动系统销售有限公司","purchaserNo":null,"purchaserTaxNo":"913100005601905358","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2310251984-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":94.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717051358943121408","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}]}]} 2023-10-25 13:32:57,047 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 13:32:57,047 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256154-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 13:32:57,250 [114] 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":75.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆投资(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000664361538T","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2310251984-2","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717051358943121409","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}]}]} 2023-10-25 13:32:57,925 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 13:32:57,925 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:32:58,238 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 13:32:58,238 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256154-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 13:32:59,904 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 13:32:59,904 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251984-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 13:33:00,622 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 13:33:00,622 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251984-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 13:33:05,455 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:33:05,455 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034338793564004352,"preInvoiceId":1034338769224142848,"batchNo":1034338767228186624,"outBatchNo":1034338767228186624,"salesbillId":"1034338766871502848","salesbillNo":"IB2310256154-1","invoiceCode":"044002200111","invoiceNo":"26646023","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":"达能(中国)食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231025","checkCode":"54086435242467520337","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":20818.580000,"amountWithoutTax":19640.170000,"taxAmount":1178.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*/3+><-906-/2<137184009/1+2<-+884/22>4<25648118997/<09/32<<98/<858>5-02+/3>09443+>166798905-51>*20066814<06>","cipherTextTwoCode":"01,10,044002200111,26646023,19640.17,20231025,54086435242467520337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698211985543,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q=","receiveUserEmail":"Weiwei.SHI@external.dano","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698211985466,"createUserId":"0","updateTime":1698211986130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698211985543,"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":1034338793849217024,"invoiceId":1034338793564004352,"preInvoiceId":1034338769224142848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338769224142849,"invoiceCode":"044002200111","invoiceNo":"26646023","salesListNo":"","cargoCode":"1717051357277982720","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19640.170000000000000","amountWithoutTax":19640.170000,"taxAmount":1178.410000,"amountWithTax":20818.580000,"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":1698211985539,"updateTime":1698211985552,"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":"IB2310256154-1","salesbillId":1034338766871502848,"amountWithTax":20818.58,"alreadyAmountWithTax":20818.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338766871502849,"salesbillItemNo":"1","amountWithTax":20818.58,"alreayAmountWithTax":20818.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19640.170000,"taxAmount":1178.410000,"amountWithTax":20818.580000,"preInvoiceItemId":1034338769224142849,"salesbillItemId":1034338766871502849,"salesbillItemNo":"1","salesbillNo":"IB2310256154-1","invoiceItemId":1034338793849217024}]} 2023-10-25 13:33:05,720 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051587983134720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_390,w_266,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051593226010624","invoiceNo":"06517909","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,720 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051587454652416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_252,y_1066,w_291,h_413/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051590361305088","invoiceNo":"06517551","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,720 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589312729088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_715,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051599714598912","invoiceNo":"06707903","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,736 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051588754886656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_740,w_267,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051597214797824","invoiceNo":"06707996","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,736 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051587723083776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_266,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051591871254528","invoiceNo":"06518519","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,736 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589073649664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_715,w_266,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051598313701376","invoiceNo":"06518520","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,752 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051588494835712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_304,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051595956502528","invoiceNo":"06431236","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,752 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051588226400256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1078,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051594459140096","invoiceNo":"06517552","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,877 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589807652864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_365,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051602474455040","invoiceNo":"06431219","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:05,892 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589560188928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_254,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051601123889152","invoiceNo":"06517910","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:33:06,267 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051595956502528 2023-10-25 13:33:06,267 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_304,h_367/rotate,270 2023-10-25 13:33:06,267 [113] 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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_304,h_367/rotate,270 2023-10-25 13:33:06,392 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q= 2023-10-25 13:33:06,392 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q= 2023-10-25 13:33:06,470 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_304,h_367/rotate,270 2023-10-25 13:33:06,470 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051595956502528 2023-10-25 13:33:06,470 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051642444779520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:06,470 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051642444779520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:06,611 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q= 2023-10-25 13:33:06,924 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051642444779520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:06,924 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051642444779520 2023-10-25 13:33:06,924 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051595956502528 2023-10-25 13:33:07,345 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 更新只要推送状态 2023-10-25 13:33:07,517 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 推送状态为否 2023-10-25 13:33:11,229 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051590361305088 2023-10-25 13:33:11,229 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_252,y_1066,w_291,h_413/rotate,270 2023-10-25 13:33:11,229 [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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_252,y_1066,w_291,h_413/rotate,270 2023-10-25 13:33:11,418 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051593226010624 2023-10-25 13:33:11,418 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_390,w_266,h_367/rotate,270 2023-10-25 13:33:11,418 [120] 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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_390,w_266,h_367/rotate,270 2023-10-25 13:33:11,433 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_252,y_1066,w_291,h_413/rotate,270 2023-10-25 13:33:11,433 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051590361305088 2023-10-25 13:33:11,433 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663101730816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:11,433 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663101730816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:11,574 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_390,w_266,h_367/rotate,270 2023-10-25 13:33:11,574 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051593226010624 2023-10-25 13:33:11,574 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663890255872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:11,574 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663890255872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:12,027 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663890255872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:12,027 [120] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051663890255872 2023-10-25 13:33:12,027 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051593226010624 2023-10-25 13:33:13,293 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:33:13,293 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034338827596607488,"preInvoiceId":1034338765193445376,"batchNo":1034338762559758336,"outBatchNo":1034338762559758336,"salesbillId":"1034338762220187648","salesbillNo":"IB2310256154-2","invoiceCode":"044002200111","invoiceNo":"26646024","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231025","checkCode":"74702199883764865793","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO号:4110881213","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":57580.050000,"amountWithoutTax":54320.800000,"taxAmount":3259.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8*-7<*><5>>2--740-6437<2555115+01*8<5<-65+1>5>9313+1<1>212+800>+1>+*>>->-48+7474/0591837+09-9<5+-00+0-98>++5","cipherTextTwoCode":"01,10,044002200111,26646024,54320.80,20231025,74702199883764865793,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698211993599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO号:4110881213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698211993581,"createUserId":"0","updateTime":1698211994037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698211993599,"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":1034338827642744832,"invoiceId":1034338827596607488,"preInvoiceId":1034338765193445376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338765193445377,"invoiceCode":"044002200111","invoiceNo":"26646024","salesListNo":"","cargoCode":"1717051357277982721","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"54320.800000000000000","amountWithoutTax":54320.800000,"taxAmount":3259.250000,"amountWithTax":57580.050000,"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":1698211993596,"updateTime":1698211993606,"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":"IB2310256154-2","salesbillId":1034338762220187648,"amountWithTax":57580.05,"alreadyAmountWithTax":57580.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338762220187649,"salesbillItemNo":"1","amountWithTax":57580.05,"alreayAmountWithTax":57580.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54320.800000,"taxAmount":3259.250000,"amountWithTax":57580.050000,"preInvoiceItemId":1034338765193445377,"salesbillItemId":1034338762220187649,"salesbillItemNo":"1","salesbillNo":"IB2310256154-2","invoiceItemId":1034338827642744832}]} 2023-10-25 13:33:14,194 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051594459140096 2023-10-25 13:33:14,194 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1078,w_279,h_379/rotate,270 2023-10-25 13:33:14,194 [5] 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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1078,w_279,h_379/rotate,270 2023-10-25 13:33:14,272 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051597214797824 2023-10-25 13:33:14,272 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_740,w_267,h_367/rotate,270 2023-10-25 13:33:14,272 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_740,w_267,h_367/rotate,270 2023-10-25 13:33:14,335 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051602474455040 2023-10-25 13:33:14,335 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_365,w_267,h_379/rotate,270 2023-10-25 13:33:14,335 [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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_365,w_267,h_379/rotate,270 2023-10-25 13:33:14,335 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051601123889152 2023-10-25 13:33:14,335 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_254,h_366/rotate,270 2023-10-25 13:33:14,335 [63] 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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_254,h_366/rotate,270 2023-10-25 13:33:14,366 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663101730816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,366 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051663101730816 2023-10-25 13:33:14,366 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051590361305088 2023-10-25 13:33:14,366 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051591871254528 2023-10-25 13:33:14,366 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_266,h_367/rotate,270 2023-10-25 13:33:14,366 [127] 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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_266,h_367/rotate,270 2023-10-25 13:33:14,397 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1078,w_279,h_379/rotate,270 2023-10-25 13:33:14,397 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051594459140096 2023-10-25 13:33:14,397 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051656181129216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,397 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051656181129216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,475 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_740,w_267,h_367/rotate,270 2023-10-25 13:33:14,475 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051597214797824 2023-10-25 13:33:14,475 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051654801203200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,475 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051654801203200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,475 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_254,h_366/rotate,270 2023-10-25 13:33:14,475 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051601123889152 2023-10-25 13:33:14,475 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663495995392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,475 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663495995392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,491 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_365,w_267,h_379/rotate,270 2023-10-25 13:33:14,491 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051602474455040 2023-10-25 13:33:14,491 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663126892544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,491 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663126892544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,538 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_266,h_367/rotate,270 2023-10-25 13:33:14,538 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051591871254528 2023-10-25 13:33:14,538 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051664024477696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,538 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051664024477696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,819 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051656181129216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,819 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051656181129216 2023-10-25 13:33:14,819 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051594459140096 2023-10-25 13:33:14,897 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051654801203200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,897 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051654801203200 2023-10-25 13:33:14,897 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051597214797824 2023-10-25 13:33:14,913 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663495995392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:14,913 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051663495995392 2023-10-25 13:33:14,913 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051601123889152 2023-10-25 13:33:15,804 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051663126892544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:15,804 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051663126892544 2023-10-25 13:33:15,804 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051602474455040 2023-10-25 13:33:16,196 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051599714598912 2023-10-25 13:33:16,196 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_715,w_267,h_379/rotate,270 2023-10-25 13:33:16,196 [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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_715,w_267,h_379/rotate,270 2023-10-25 13:33:16,196 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051598313701376 2023-10-25 13:33:16,196 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_715,w_266,h_379/rotate,270 2023-10-25 13:33:16,196 [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/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_715,w_266,h_379/rotate,270 2023-10-25 13:33:16,337 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc= 2023-10-25 13:33:16,337 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc= 2023-10-25 13:33:16,352 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_715,w_266,h_379/rotate,270 2023-10-25 13:33:16,352 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051598313701376 2023-10-25 13:33:16,352 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051684018720768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:16,352 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051684018720768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:16,513 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc= 2023-10-25 13:33:16,544 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051664024477696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:16,544 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051664024477696 2023-10-25 13:33:16,544 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051591871254528 2023-10-25 13:33:16,638 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_715,w_267,h_379/rotate,270 2023-10-25 13:33:16,638 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051599714598912 2023-10-25 13:33:16,638 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051684035502080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:16,638 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051684035502080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:16,794 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051684018720768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:16,794 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051684018720768 2023-10-25 13:33:16,794 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051598313701376 2023-10-25 13:33:17,138 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051684035502080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821197000455839.jpeg 2023-10-25 13:33:17,138 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051684035502080 2023-10-25 13:33:17,138 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051599714598912 2023-10-25 13:33:17,310 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 更新只要推送状态 2023-10-25 13:33:17,497 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 推送状态为否 2023-10-25 13:33:57,943 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:33:57,943 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:34:23,994 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912362217472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_390,w_291,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051918490091520","invoiceNo":"06579643","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:34:23,994 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051911644987392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1140,w_304,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051914421616640","invoiceNo":"06576512","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:34:23,994 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912861335552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_742,w_291,h_437/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051920952152064","invoiceNo":"06578031","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:34:23,994 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912114749440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1153,w_304,h_416/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051917273743360","invoiceNo":"06578032","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:34:24,010 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051913104609282","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_727,w_317,h_441/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051922189471744","invoiceNo":"06415306","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:34:24,997 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051913360457728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_740,w_304,h_417/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051923284185088","invoiceNo":"06579642","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:34:25,513 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912601292800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_304,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051919739994112","invoiceNo":"06519907","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:34:25,716 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051920952152064 2023-10-25 13:34:25,716 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_742,w_291,h_437/rotate,270 2023-10-25 13:34:25,716 [127] 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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_742,w_291,h_437/rotate,270 2023-10-25 13:34:25,732 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051918490091520 2023-10-25 13:34:25,732 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_390,w_291,h_379/rotate,270 2023-10-25 13:34:25,732 [5] 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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_390,w_291,h_379/rotate,270 2023-10-25 13:34:25,779 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051917273743360 2023-10-25 13:34:25,779 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1153,w_304,h_416/rotate,270 2023-10-25 13:34:25,779 [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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1153,w_304,h_416/rotate,270 2023-10-25 13:34:25,794 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051914421616640 2023-10-25 13:34:25,794 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1140,w_304,h_429/rotate,270 2023-10-25 13:34:25,794 [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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1140,w_304,h_429/rotate,270 2023-10-25 13:34:26,686 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1140,w_304,h_429/rotate,270 2023-10-25 13:34:26,686 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051914421616640 2023-10-25 13:34:26,686 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975917113344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,686 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975917113344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,702 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1153,w_304,h_416/rotate,270 2023-10-25 13:34:26,702 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051917273743360 2023-10-25 13:34:26,702 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975875170304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,702 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975875170304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,702 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_742,w_291,h_437/rotate,270 2023-10-25 13:34:26,702 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051920952152064 2023-10-25 13:34:26,702 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975619317760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,702 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975619317760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,717 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_390,w_291,h_379/rotate,270 2023-10-25 13:34:26,717 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051918490091520 2023-10-25 13:34:26,717 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975703203840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,717 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975703203840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,749 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051922189471744 2023-10-25 13:34:26,749 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_727,w_317,h_441/rotate,270 2023-10-25 13:34:26,749 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_727,w_317,h_441/rotate,270 2023-10-25 13:34:26,906 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051923284185088 2023-10-25 13:34:26,906 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_740,w_304,h_417/rotate,270 2023-10-25 13:34:26,906 [77] 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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_740,w_304,h_417/rotate,270 2023-10-25 13:34:26,969 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_727,w_317,h_441/rotate,270 2023-10-25 13:34:26,969 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051922189471744 2023-10-25 13:34:26,969 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051979905896448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:26,969 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051979905896448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,094 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051919739994112 2023-10-25 13:34:27,094 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_304,h_366/rotate,270 2023-10-25 13:34:27,094 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_304,h_366/rotate,270 2023-10-25 13:34:27,109 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_740,w_304,h_417/rotate,270 2023-10-25 13:34:27,109 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051923284185088 2023-10-25 13:34:27,109 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051980673454080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,109 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051980673454080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,219 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975875170304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,219 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051975875170304 2023-10-25 13:34:27,219 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051917273743360 2023-10-25 13:34:27,250 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975703203840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,250 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051975703203840 2023-10-25 13:34:27,250 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051918490091520 2023-10-25 13:34:27,281 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975917113344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,281 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051975917113344 2023-10-25 13:34:27,281 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051914421616640 2023-10-25 13:34:27,297 [127] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051975619317760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,297 [127] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051975619317760 2023-10-25 13:34:27,297 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051920952152064 2023-10-25 13:34:27,297 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_304,h_366/rotate,270 2023-10-25 13:34:27,297 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051919739994112 2023-10-25 13:34:27,297 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051981369708544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,297 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051981369708544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,406 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051979905896448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,406 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051979905896448 2023-10-25 13:34:27,406 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051922189471744 2023-10-25 13:34:27,578 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051980673454080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,578 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051980673454080 2023-10-25 13:34:27,578 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051923284185088 2023-10-25 13:34:27,781 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717051981369708544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:34:27,781 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717051981369708544 2023-10-25 13:34:27,781 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051919739994112 2023-10-25 13:34:57,947 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:34:57,947 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:35:31,063 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204701011968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_365,w_292,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052213597126656","invoiceNo":"06516974","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:31,079 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203283333120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1126,w_303,h_443/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052206030606336","invoiceNo":"03977227","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:31,157 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204457742336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_304,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052212313673728","invoiceNo":"03977817","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:31,172 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203757289472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_28,w_279,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052208484274176","invoiceNo":"06516973","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:31,172 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204944281600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_202,y_740,w_291,h_415/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052215014805504","invoiceNo":"03961631","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:31,172 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052205208522752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_740,w_304,h_417/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052216344395776","invoiceNo":"06518702","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:31,188 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204214472704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1127,w_303,h_441/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052211080548352","invoiceNo":"03961630","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:31,188 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203992170496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_740,w_291,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052209918722048","invoiceNo":"03977228","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:32,094 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203522408448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1128,w_316,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052207318253568","invoiceNo":"06518701","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:33,094 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052205476954112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_378,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052217409748992","invoiceNo":"03977898","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:35:33,282 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052213597126656 2023-10-25 13:35:33,282 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_365,w_292,h_392/rotate,270 2023-10-25 13:35:33,282 [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/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_365,w_292,h_392/rotate,270 2023-10-25 13:35:33,313 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052216344395776 2023-10-25 13:35:33,313 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_740,w_304,h_417/rotate,270 2023-10-25 13:35:33,313 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_740,w_304,h_417/rotate,270 2023-10-25 13:35:33,329 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052206030606336 2023-10-25 13:35:33,329 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1126,w_303,h_443/rotate,270 2023-10-25 13:35:33,329 [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/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1126,w_303,h_443/rotate,270 2023-10-25 13:35:33,344 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052211080548352 2023-10-25 13:35:33,344 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1127,w_303,h_441/rotate,270 2023-10-25 13:35:33,344 [5] 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/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1127,w_303,h_441/rotate,270 2023-10-25 13:35:33,376 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052215014805504 2023-10-25 13:35:33,376 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_202,y_740,w_291,h_415/rotate,270 2023-10-25 13:35:33,376 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_202,y_740,w_291,h_415/rotate,270 2023-10-25 13:35:33,376 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052212313673728 2023-10-25 13:35:33,376 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_304,h_429/rotate,270 2023-10-25 13:35:33,376 [77] 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/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_304,h_429/rotate,270 2023-10-25 13:35:33,422 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052208484274176 2023-10-25 13:35:33,422 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_28,w_279,h_354/rotate,270 2023-10-25 13:35:33,422 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_28,w_279,h_354/rotate,270 2023-10-25 13:35:34,261 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1127,w_303,h_441/rotate,270 2023-10-25 13:35:34,261 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052211080548352 2023-10-25 13:35:34,261 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259133296640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,261 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259133296640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,261 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1126,w_303,h_443/rotate,270 2023-10-25 13:35:34,261 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052206030606336 2023-10-25 13:35:34,261 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259074580480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,261 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259074580480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,276 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_28,w_279,h_354/rotate,270 2023-10-25 13:35:34,276 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052208484274176 2023-10-25 13:35:34,276 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259208798208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,276 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259208798208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,276 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_304,h_429/rotate,270 2023-10-25 13:35:34,276 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052212313673728 2023-10-25 13:35:34,276 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259208798209/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,276 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259208798209/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,292 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_365,w_292,h_392/rotate,270 2023-10-25 13:35:34,292 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052213597126656 2023-10-25 13:35:34,292 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259011665920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,292 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259011665920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,292 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052209918722048 2023-10-25 13:35:34,292 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_740,w_291,h_404/rotate,270 2023-10-25 13:35:34,292 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_740,w_291,h_404/rotate,270 2023-10-25 13:35:34,292 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_740,w_304,h_417/rotate,270 2023-10-25 13:35:34,292 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052216344395776 2023-10-25 13:35:34,292 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259082964992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,292 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259082964992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,308 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_202,y_740,w_291,h_415/rotate,270 2023-10-25 13:35:34,308 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052215014805504 2023-10-25 13:35:34,308 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259175239680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:34,308 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259175239680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,261 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_740,w_291,h_404/rotate,270 2023-10-25 13:35:35,261 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052209918722048 2023-10-25 13:35:35,261 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052263231131648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,261 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052263231131648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,324 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052217409748992 2023-10-25 13:35:35,324 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_378,w_279,h_379/rotate,270 2023-10-25 13:35:35,324 [81] 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/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_378,w_279,h_379/rotate,270 2023-10-25 13:35:35,339 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052207318253568 2023-10-25 13:35:35,339 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1128,w_316,h_429/rotate,270 2023-10-25 13:35:35,339 [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/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1128,w_316,h_429/rotate,270 2023-10-25 13:35:35,511 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_378,w_279,h_379/rotate,270 2023-10-25 13:35:35,511 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052217409748992 2023-10-25 13:35:35,511 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052267450605568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,511 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052267450605568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,543 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1128,w_316,h_429/rotate,270 2023-10-25 13:35:35,543 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052207318253568 2023-10-25 13:35:35,543 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052267517714432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,543 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052267517714432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,589 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259082964992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,589 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052259082964992 2023-10-25 13:35:35,589 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052216344395776 2023-10-25 13:35:35,621 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259208798208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,621 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052259208798208 2023-10-25 13:35:35,621 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052208484274176 2023-10-25 13:35:35,636 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259011665920/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,636 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052259011665920 2023-10-25 13:35:35,636 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052213597126656 2023-10-25 13:35:35,683 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259133296640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,683 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052259133296640 2023-10-25 13:35:35,683 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052211080548352 2023-10-25 13:35:35,683 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259208798209/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,683 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052259208798209 2023-10-25 13:35:35,683 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052212313673728 2023-10-25 13:35:35,714 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259074580480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,714 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052259074580480 2023-10-25 13:35:35,714 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052206030606336 2023-10-25 13:35:35,730 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052259175239680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,730 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052259175239680 2023-10-25 13:35:35,730 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052215014805504 2023-10-25 13:35:35,761 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052263231131648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:35,761 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052263231131648 2023-10-25 13:35:35,761 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052209918722048 2023-10-25 13:35:36,058 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052267517714432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:36,058 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052267517714432 2023-10-25 13:35:36,058 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052207318253568 2023-10-25 13:35:36,074 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052267450605568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821211674716389.jpeg 2023-10-25 13:35:36,074 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052267450605568 2023-10-25 13:35:36,074 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052217409748992 2023-10-25 13:35:57,948 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:35:57,948 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:36:57,949 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:36:57,949 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:37:01,740 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545303662592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_674,w_303,h_423/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052556968017920","invoiceNo":"06708643","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:01,756 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052543256842240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1033,w_315,h_443/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052546851360768","invoiceNo":"03961520","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:01,756 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545077166080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052555638427648","invoiceNo":"06761322","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:01,756 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052544276058112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_365,w_266,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052551452512256","invoiceNo":"06762428","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:01,771 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052544536104960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_40,w_267,h_342/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052552845017088","invoiceNo":"06761321","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:01,771 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052543978258432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1078,w_304,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052550039027712","invoiceNo":"06760226","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:01,771 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052543642714112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_291,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052548646522880","invoiceNo":"06762427","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:01,802 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052544829702144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_715,w_266,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052554216558592","invoiceNo":"06760225","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:02,774 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545857306624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_539,y_704,w_279,h_399/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052559786590208","invoiceNo":"06708644","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:03,743 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545597259776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_365,w_266,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052558331170816","invoiceNo":"03961521","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:37:03,957 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052552845017088 2023-10-25 13:37:03,957 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_40,w_267,h_342/rotate,270 2023-10-25 13:37:03,957 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_40,w_267,h_342/rotate,270 2023-10-25 13:37:03,972 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052548646522880 2023-10-25 13:37:03,972 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_291,h_404/rotate,270 2023-10-25 13:37:03,972 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_291,h_404/rotate,270 2023-10-25 13:37:03,972 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052551452512256 2023-10-25 13:37:03,972 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_365,w_266,h_354/rotate,270 2023-10-25 13:37:03,972 [77] 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/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_365,w_266,h_354/rotate,270 2023-10-25 13:37:03,988 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052556968017920 2023-10-25 13:37:03,988 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_674,w_303,h_423/rotate,270 2023-10-25 13:37:03,988 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_674,w_303,h_423/rotate,270 2023-10-25 13:37:04,003 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052555638427648 2023-10-25 13:37:04,003 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_267,h_379/rotate,270 2023-10-25 13:37:04,003 [5] 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/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_267,h_379/rotate,270 2023-10-25 13:37:04,003 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052546851360768 2023-10-25 13:37:04,003 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1033,w_315,h_443/rotate,270 2023-10-25 13:37:04,003 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1033,w_315,h_443/rotate,270 2023-10-25 13:37:04,003 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052550039027712 2023-10-25 13:37:04,003 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1078,w_304,h_404/rotate,270 2023-10-25 13:37:04,003 [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/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1078,w_304,h_404/rotate,270 2023-10-25 13:37:04,394 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_40,w_267,h_342/rotate,270 2023-10-25 13:37:04,394 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052552845017088 2023-10-25 13:37:04,394 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639200157696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,394 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639200157696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,425 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_267,h_379/rotate,270 2023-10-25 13:37:04,425 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052555638427648 2023-10-25 13:37:04,425 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639330181120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,425 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639330181120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,425 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_365,w_266,h_354/rotate,270 2023-10-25 13:37:04,425 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052551452512256 2023-10-25 13:37:04,425 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639376314368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,425 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639376314368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,425 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_674,w_303,h_423/rotate,270 2023-10-25 13:37:04,425 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052556968017920 2023-10-25 13:37:04,425 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639267266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,425 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639267266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,441 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_291,h_404/rotate,270 2023-10-25 13:37:04,441 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052548646522880 2023-10-25 13:37:04,441 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639338565632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,441 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639338565632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,441 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1033,w_315,h_443/rotate,270 2023-10-25 13:37:04,441 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052546851360768 2023-10-25 13:37:04,441 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639460204544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,441 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639460204544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,457 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1078,w_304,h_404/rotate,270 2023-10-25 13:37:04,457 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052550039027712 2023-10-25 13:37:04,457 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639456006144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,457 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639456006144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,488 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052554216558592 2023-10-25 13:37:04,488 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_715,w_266,h_379/rotate,270 2023-10-25 13:37:04,488 [81] 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/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_715,w_266,h_379/rotate,270 2023-10-25 13:37:04,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_715,w_266,h_379/rotate,270 2023-10-25 13:37:04,707 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052554216558592 2023-10-25 13:37:04,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052641448304640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,707 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052641448304640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,707 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052559786590208 2023-10-25 13:37:04,707 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_539,y_704,w_279,h_399/rotate,270 2023-10-25 13:37:04,707 [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/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_539,y_704,w_279,h_399/rotate,270 2023-10-25 13:37:04,816 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717052558331170816 2023-10-25 13:37:04,816 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_365,w_266,h_354/rotate,270 2023-10-25 13:37:04,816 [20] 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/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_365,w_266,h_354/rotate,270 2023-10-25 13:37:04,878 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_539,y_704,w_279,h_399/rotate,270 2023-10-25 13:37:04,878 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052559786590208 2023-10-25 13:37:04,878 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052642375241728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,878 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052642375241728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,925 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639200157696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,925 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052639200157696 2023-10-25 13:37:04,925 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052552845017088 2023-10-25 13:37:04,925 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639376314368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,925 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052639376314368 2023-10-25 13:37:04,925 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052551452512256 2023-10-25 13:37:04,941 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639330181120/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,941 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052639330181120 2023-10-25 13:37:04,941 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052555638427648 2023-10-25 13:37:04,972 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639338565632/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,972 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052639338565632 2023-10-25 13:37:04,972 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052548646522880 2023-10-25 13:37:04,988 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639267266560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,988 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052639267266560 2023-10-25 13:37:04,988 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052556968017920 2023-10-25 13:37:04,988 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_365,w_266,h_354/rotate,270 2023-10-25 13:37:04,988 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717052558331170816 2023-10-25 13:37:04,988 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052642832424960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:04,988 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052642832424960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:05,019 [130] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639456006144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:05,019 [130] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052639456006144 2023-10-25 13:37:05,019 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052550039027712 2023-10-25 13:37:05,019 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052639460204544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:05,019 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052639460204544 2023-10-25 13:37:05,019 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052546851360768 2023-10-25 13:37:05,113 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052641448304640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:05,113 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052641448304640 2023-10-25 13:37:05,113 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052554216558592 2023-10-25 13:37:05,317 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052642375241728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:05,317 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052642375241728 2023-10-25 13:37:05,317 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052559786590208 2023-10-25 13:37:05,442 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052642832424960/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821219752563592.jpeg 2023-10-25 13:37:05,442 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052642832424960 2023-10-25 13:37:05,442 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717052558331170816 2023-10-25 13:37:23,857 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1300.00","amountWithoutTax":"1150.44","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"147.56092294","quantityUnit":"升","rowNum":"1","taxAmount":"149.56","taxRate":"13.00","type":"","unitPrice":"7.79637303","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1300.00","amountWithoutTax":"1150.44","backType":"0","balanceAmount":"1300.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60395561433887517491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*6>35<-+57-52+2*+89245>34-272112663250<+89435<3*94625160>02","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716272250933559296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802616585057585.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1716272268843237376","invoiceNo":"96733706","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":"20231023","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":"1698026166068","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","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/2023/10/23/169802616585057585.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"149.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:37:23,888 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"124.95","amountWithoutTax":"124.95","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":"124.95","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"124.95","amountWithoutTax":"124.95","backType":"0","balanceAmount":"124.95","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15198953281944657750","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03/80+-52-*>97350<6+0-<-25*+/--7<76186/80+-52-*>9735>>44097350<41>+9/*7+6*+/941<+-<019<++190362*/04/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716271976353452032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802610037935295.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1716271989674561536","invoiceNo":"36845325","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800043","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"龚英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192913271844,分账序号96446042768,账单月份2023.09,账单周期2023.09.01-2023.09.30,设备号13162797717","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698026100601","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","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/2023/10/23/169802610037935295.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":[]} 2023-10-25 13:37:24,420 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716272268843237376 2023-10-25 13:37:24,420 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802616585057585.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:37:24,420 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802616585057585.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:37:24,452 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716271989674561536 2023-10-25 13:37:24,452 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802610037935295.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:37:24,452 [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/2023/10/23/169802610037935295.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:37:24,748 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802610037935295.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:37:24,748 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716271989674561536 2023-10-25 13:37:24,748 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052725246304256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169802610037935295.png 2023-10-25 13:37:24,748 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052725246304256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169802610037935295.png 2023-10-25 13:37:25,061 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802616585057585.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:37:25,061 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716272268843237376 2023-10-25 13:37:25,061 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052725128859648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169802616585057585.png 2023-10-25 13:37:25,061 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052725128859648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169802616585057585.png 2023-10-25 13:37:25,452 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052725246304256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169802610037935295.png 2023-10-25 13:37:25,452 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052725246304256 2023-10-25 13:37:25,452 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716271989674561536 2023-10-25 13:37:25,921 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717052725128859648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169802616585057585.png 2023-10-25 13:37:25,921 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717052725128859648 2023-10-25 13:37:25,921 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716272268843237376 2023-10-25 13:37:57,956 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:37:57,956 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:38:48,012 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051588226400256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1078,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051594459140096","invoiceNo":"06517552","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,012 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589560188928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_254,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051601123889152","invoiceNo":"06517910","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,012 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589807652864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_365,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051602474455040","invoiceNo":"06431219","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,012 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051587454652416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_252,y_1066,w_291,h_413/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051590361305088","invoiceNo":"06517551","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,012 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589312729088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_715,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051599714598912","invoiceNo":"06707903","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,027 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051588754886656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_740,w_267,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051597214797824","invoiceNo":"06707996","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,027 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051587723083776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_266,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051591871254528","invoiceNo":"06518519","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,027 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051589073649664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_715,w_266,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051598313701376","invoiceNo":"06518520","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,027 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:38:48,027 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034338827596607488,"preInvoiceId":1034338765193445376,"batchNo":1034338762559758336,"outBatchNo":1034338762559758336,"salesbillId":"1034338762220187648","salesbillNo":"IB2310256154-2","invoiceCode":"044002200111","invoiceNo":"26646024","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231025","checkCode":"74702199883764865793","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO号:4110881213","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":57580.050000,"amountWithoutTax":54320.800000,"taxAmount":3259.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8*-7<*><5>>2--740-6437<2555115+01*8<5<-65+1>5>9313+1<1>212+800>+1>+*>>->-48+7474/0591837+09-9<5+-00+0-98>++5","cipherTextTwoCode":"01,10,044002200111,26646024,54320.80,20231025,74702199883764865793,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698211993599,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO号:4110881213","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698211993581,"createUserId":"0","updateTime":1698211994037,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698211993599,"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":1034338827642744832,"invoiceId":1034338827596607488,"preInvoiceId":1034338765193445376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338765193445377,"invoiceCode":"044002200111","invoiceNo":"26646024","salesListNo":"","cargoCode":"1717051357277982721","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"54320.800000000000000","amountWithoutTax":54320.800000,"taxAmount":3259.250000,"amountWithTax":57580.050000,"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":1698211993596,"updateTime":1698211993606,"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":"IB2310256154-2","salesbillId":1034338762220187648,"amountWithTax":57580.05,"alreadyAmountWithTax":57580.050000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338762220187649,"salesbillItemNo":"1","amountWithTax":57580.05,"alreayAmountWithTax":57580.050000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":54320.800000,"taxAmount":3259.250000,"amountWithTax":57580.050000,"preInvoiceItemId":1034338765193445377,"salesbillItemId":1034338762220187649,"salesbillItemNo":"1","salesbillNo":"IB2310256154-2","invoiceItemId":1034338827642744832}]} 2023-10-25 13:38:48,168 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,168 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,168 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:38:48,168 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034338793564004352,"preInvoiceId":1034338769224142848,"batchNo":1034338767228186624,"outBatchNo":1034338767228186624,"salesbillId":"1034338766871502848","salesbillNo":"IB2310256154-1","invoiceCode":"044002200111","invoiceNo":"26646023","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":"达能(中国)食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20231025","checkCode":"54086435242467520337","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":20818.580000,"amountWithoutTax":19640.170000,"taxAmount":1178.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*/3+><-906-/2<137184009/1+2<-+884/22>4<25648118997/<09/32<<98/<858>5-02+/3>09443+>166798905-51>*20066814<06>","cipherTextTwoCode":"01,10,044002200111,26646023,19640.17,20231025,54086435242467520337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1698211985543,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q=","receiveUserEmail":"Weiwei.SHI@external.dano","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698211985466,"createUserId":"0","updateTime":1698211986130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698211985543,"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":1034338793849217024,"invoiceId":1034338793564004352,"preInvoiceId":1034338769224142848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338769224142849,"invoiceCode":"044002200111","invoiceNo":"26646023","salesListNo":"","cargoCode":"1717051357277982720","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19640.170000000000000","amountWithoutTax":19640.170000,"taxAmount":1178.410000,"amountWithTax":20818.580000,"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":1698211985539,"updateTime":1698211985552,"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":"IB2310256154-1","salesbillId":1034338766871502848,"amountWithTax":20818.58,"alreadyAmountWithTax":20818.580000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338766871502849,"salesbillItemNo":"1","amountWithTax":20818.58,"alreayAmountWithTax":20818.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19640.170000,"taxAmount":1178.410000,"amountWithTax":20818.580000,"preInvoiceItemId":1034338769224142849,"salesbillItemId":1034338766871502849,"salesbillItemNo":"1","salesbillNo":"IB2310256154-1","invoiceItemId":1034338793849217024}]} 2023-10-25 13:38:48,168 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821197000254311","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051587983134720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_390,w_266,h_367/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051593226010624","invoiceNo":"06517909","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":"1698211970408","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.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":[]} 2023-10-25 13:38:48,168 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,184 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,199 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,199 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,215 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,231 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,309 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:38:48,897 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q= 2023-10-25 13:38:48,897 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q= 2023-10-25 13:38:48,944 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc= 2023-10-25 13:38:48,944 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc= 2023-10-25 13:38:49,084 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGZqUWM3ZzVTQ1Q= 2023-10-25 13:38:49,147 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXFoV1h5R1lOOWc= 2023-10-25 13:38:49,538 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 更新只要推送状态 2023-10-25 13:38:49,584 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 更新只要推送状态 2023-10-25 13:38:49,709 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 推送状态为否 2023-10-25 13:38:49,772 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256154 -> 推送状态为否 2023-10-25 13:38:57,967 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:38:57,967 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:39:46,006 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"117.26","amountWithoutTax":"113.84","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.42","taxRate":"3.00","type":"","unitPrice":"113.840000","zeroTax":" "},{"amountWithTax":"-9.15","amountWithoutTax":"-8.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.27","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.11","amountWithoutTax":"104.96","backType":"0","balanceAmount":"108.11","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01312518534073429777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"030<*6367842>59*0*5<1>2300+1+/0635>2-<+>*<0*<<<820--122/39*-81<+-0774+8*2-51*2-492007<>32+00-301>1/319+2214*2529","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717053248533254144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821237009213741.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1717053262886162432","invoiceNo":"03924081","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908677","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","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南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698212370408","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","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/2023/10/25/169821237009213741.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:39:47,412 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717053262886162432 2023-10-25 13:39:47,412 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821237009213741.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:39:47,412 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821237009213741.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:39:47,897 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821237009213741.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:39:47,897 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717053262886162432 2023-10-25 13:39:47,897 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053324960468992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821237009213741.png 2023-10-25 13:39:47,897 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053324960468992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821237009213741.png 2023-10-25 13:39:48,876 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053324960468992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821237009213741.png 2023-10-25 13:39:48,876 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717053324960468992 2023-10-25 13:39:48,876 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717053262886162432 2023-10-25 13:39:49,985 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051913880551424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_365,w_279,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051925867876352","invoiceNo":"06576511","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:49,985 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912362217472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_390,w_291,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051918490091520","invoiceNo":"06579643","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:49,985 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912861335552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_742,w_291,h_437/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051920952152064","invoiceNo":"06578031","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:49,985 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051913607925760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_390,w_304,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051924517306368","invoiceNo":"06519908","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:49,985 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912601292800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_304,h_366/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051919739994112","invoiceNo":"06519907","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:50,016 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051912114749440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1153,w_304,h_416/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051917273743360","invoiceNo":"06578032","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:50,032 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051913360457728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_740,w_304,h_417/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051923284185088","invoiceNo":"06579642","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:50,032 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051911879868416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1124,w_303,h_459/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051915860267009","invoiceNo":"06415305","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:50,047 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051913104609282","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_727,w_317,h_441/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051922189471744","invoiceNo":"06415306","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:50,047 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821204727088355","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717051911644987392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1140,w_304,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717051914421616640","invoiceNo":"06576512","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":"1698212047714","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.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":[]} 2023-10-25 13:39:50,141 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:39:50,172 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:39:50,172 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:39:50,214 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:39:50,214 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:39:50,262 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:39:50,278 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:39:50,574 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051925867876352 2023-10-25 13:39:50,574 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_365,w_279,h_404/rotate,270 2023-10-25 13:39:50,574 [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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_365,w_279,h_404/rotate,270 2023-10-25 13:39:50,590 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051924517306368 2023-10-25 13:39:50,590 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_390,w_304,h_379/rotate,270 2023-10-25 13:39:50,590 [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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_390,w_304,h_379/rotate,270 2023-10-25 13:39:50,606 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717051915860267009 2023-10-25 13:39:50,606 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1124,w_303,h_459/rotate,270 2023-10-25 13:39:50,606 [81] 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/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1124,w_303,h_459/rotate,270 2023-10-25 13:39:50,746 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_365,w_279,h_404/rotate,270 2023-10-25 13:39:50,746 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051925867876352 2023-10-25 13:39:50,746 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338088644608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:50,746 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338088644608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:50,793 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_390,w_304,h_379/rotate,270 2023-10-25 13:39:50,793 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051924517306368 2023-10-25 13:39:50,793 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338218668032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:50,793 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338218668032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:50,793 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1124,w_303,h_459/rotate,270 2023-10-25 13:39:50,793 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717051915860267009 2023-10-25 13:39:50,793 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338285772800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:50,793 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338285772800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:51,199 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338088644608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:51,199 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717053338088644608 2023-10-25 13:39:51,199 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051925867876352 2023-10-25 13:39:51,246 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338285772800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:51,246 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717053338285772800 2023-10-25 13:39:51,246 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051915860267009 2023-10-25 13:39:51,324 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717053338218668032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821204727324882.jpeg 2023-10-25 13:39:51,324 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717053338218668032 2023-10-25 13:39:51,324 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717051924517306368 2023-10-25 13:39:57,973 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:39:57,973 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:40:55,606 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204214472704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1127,w_303,h_441/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052211080548352","invoiceNo":"03961630","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,606 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204944281600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_202,y_740,w_291,h_415/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052215014805504","invoiceNo":"03961631","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,606 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204701011968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_365,w_292,h_392/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052213597126656","invoiceNo":"06516974","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,606 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052205476954112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_378,w_279,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052217409748992","invoiceNo":"03977898","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,621 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052205208522752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_740,w_304,h_417/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052216344395776","invoiceNo":"06518702","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,621 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203757289472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_28,w_279,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052208484274176","invoiceNo":"06516973","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,621 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052204457742336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_304,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052212313673728","invoiceNo":"03977817","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,621 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203522408448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1128,w_316,h_429/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052207318253568","invoiceNo":"06518701","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,621 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203283333120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1126,w_303,h_443/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052206030606336","invoiceNo":"03977227","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,668 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16982121167451460","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052203992170496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_740,w_291,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052209918722048","invoiceNo":"03977228","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":"1698212117117","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.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":[]} 2023-10-25 13:40:55,746 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,746 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,762 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,762 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,778 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,778 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,778 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,793 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,809 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:55,809 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:40:57,978 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:40:57,978 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:41:57,987 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:41:57,987 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:42:57,988 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:42:57,988 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:42:59,358 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545857306624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_539,y_704,w_279,h_399/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052559786590208","invoiceNo":"06708644","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,358 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545597259776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_365,w_266,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052558331170816","invoiceNo":"03961521","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,374 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545303662592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_674,w_303,h_423/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052556968017920","invoiceNo":"06708643","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,374 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052543642714112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_291,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052548646522880","invoiceNo":"06762427","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,374 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1300.00","amountWithoutTax":"1150.44","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"147.56092294","quantityUnit":"升","rowNum":"1","taxAmount":"149.56","taxRate":"13.00","type":"","unitPrice":"7.79637303","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1300.00","amountWithoutTax":"1150.44","backType":"0","balanceAmount":"1300.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60395561433887517491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*6>35<-+57-52+2*+89245>34-272112663250<+89435<3*94625160>02","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1716272250933559296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802616585057585.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1716272268843237376","invoiceNo":"96733706","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":"20231023","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":"1698026166068","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","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/2023/10/23/169802616585057585.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"149.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:42:59,374 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052543978258432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1078,w_304,h_404/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052550039027712","invoiceNo":"06760226","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,389 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052544829702144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_715,w_266,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052554216558592","invoiceNo":"06760225","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,420 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052545077166080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_267,h_379/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052555638427648","invoiceNo":"06761322","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,436 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052544276058112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_365,w_266,h_354/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052551452512256","invoiceNo":"06762428","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:42:59,530 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:00,464 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052543256842240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1033,w_315,h_443/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052546851360768","invoiceNo":"03961520","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:43:00,511 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"169821219752520632","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":"121689","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717052544536104960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_40,w_267,h_342/rotate,270","invoiceCode":"131002360204","invoiceId":"1717052552845017088","invoiceNo":"06761321","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":"1698212197915","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.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":[]} 2023-10-25 13:43:00,636 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,526 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,542 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,542 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,557 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,573 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,573 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,589 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,604 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:03,636 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:43:57,990 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:43:57,990 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:44:29,766 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230912","currentDateStart":"20230912","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09504667951153971320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"032*759>8<7>/0-4<1+6*8119+1>5577*4>43*43<>*18+826844>01-*307*+077527*-59645+5/74515>036403*-4401821-199/>6>*<40*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"9086fddaa17a8c4b69e5d7492b4f2a6b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259165286803.pdf?response-content-type=application/pdf","imageId":"1717054177307348992","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054247876513792","invoiceNo":"07021214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698212591845","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259165286803.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,766 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230905","currentDateStart":"20230905","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10093432689890378883","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0318>9/7>5<4572028<5168+-1++4+02581918<2<<+34/274618>53-+7>//>+0/+9150-9627<->6<-<++97*-22+<6601061-1901>*8500+8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"bf565944733cc72c0c62804212aed8f2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259115455794.pdf?response-content-type=application/pdf","imageId":"1717054175604461568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054249508098048","invoiceNo":"08139657","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20230906","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":"1698212591439","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259115455794.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,766 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230926","currentDateStart":"20230926","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06962949239000255416","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03-30*9097*3*<72>6>*-/<764>42/19+00//7>315*6733>5+695500<158860*62552-7029>2>7*62263-8-*<5*/4101+61-19--<33/9<>7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"02ff986f2dc2e9a71845269207e1f845","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259204284465.pdf?response-content-type=application/pdf","imageId":"1717054178959904768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248287555584","invoiceNo":"08188269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20230926","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":"1698212592239","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259204284465.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,766 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.16","amountWithoutTax":"6.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20230926","currentDateStart":"20230926","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.21","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.16","amountWithoutTax":"6.95","backType":"0","balanceAmount":"7.16","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05518301601045409484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03841-43**9<*85-796<5155>835>5++91571-593>77374<5/>9735-2824509-*-/88133/642<23486>01+21-19*1+0223504","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"895cbb98261bf184469086bdeeba0118","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821255827343621.pdf?response-content-type=application/pdf","imageId":"1717054037456670720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054123980967936","invoiceNo":"07752312","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"20230926","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":"1698212558502","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821255827343621.pdf?response-content-type=application/pdf","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":[]} 2023-10-25 13:44:29,782 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231017","currentDateStart":"20231017","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05593773920093608578","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03089<6>103<04<2--4>+2379704/-7<>>-27626652*5<1575859+/64*3-3341+/7+25095+10-9214691+06++<863801+61-19*415--*464","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"cf404b62b80fe2fd918217d70d55083b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259253634741.pdf?response-content-type=application/pdf","imageId":"1717054181073833984","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248673431552","invoiceNo":"07117580","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20231017","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":"1698212592743","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259253634741.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,782 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230919","currentDateStart":"20230919","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16061968124644735355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03**<28575<9+008-4><7//0772<23/64>+<8*57-614*--668-1-<<>46502<3>38+++7+>059/*0<-47-*2+9-39626601261-196<5<69<21-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"4a168c68ace3ef669957b8885215a391","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259022572625.pdf?response-content-type=application/pdf","imageId":"1717054171401768960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248941867009","invoiceNo":"07905406","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"1698212590436","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259022572625.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,813 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231010","currentDateStart":"20231010","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07204086325030543318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03/202*1979>3298-2<7/1418512+0+6+-2125/3<86/56-0<6+88<392+716939+0124+<4><-4*8+840-/9614+31*>601<61-19/4-7-1>7-<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"012d93fc0fe9249b64b3d7728822e6f3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259063781272.pdf?response-content-type=application/pdf","imageId":"1717054173461172224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a741640-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248295944192","invoiceNo":"07941772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20231010","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":"1698212590927","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259063781272.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,829 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230912","currentDateStart":"20230912","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12389099113257229043","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03<<675<56>3>3/<*9-216<9192-4027777008<6-734979932362<<431929<7*<57<<--068>1-437/<0844/5*6+00+01921-1933-0>+320>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"07748189781e97316e658cdc52462ea9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821258971531360.pdf?response-content-type=application/pdf","imageId":"1717054169254285312","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054249529069568","invoiceNo":"07556696","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"1698212589925","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821258971531360.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,907 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231010","currentDateStart":"20231010","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14681075799845457160","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03-7312875<+3>2558+8-3>-1600+591137+<7-4>5130>9307/*55316-6/<1894/*39*301<21-19*6457*<2/0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"665d8a47477ce81c4f6896feedb7435a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259340456236.pdf?response-content-type=application/pdf","imageId":"1717054184668352512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054251840131072","invoiceNo":"08531203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"20231010","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":"1698212593597","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259340456236.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,923 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230919","currentDateStart":"20230919","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06898281009373222396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"030>-3++0698/3/0135--0>54862*0*14/75+976646-4>+52844/+<-14>902+2>817*+<2>593->1/<462071/+<96*701221-19>1>1+<148+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"9435ec0afda780ddef11696933d46280","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821260607541322.pdf?response-content-type=application/pdf","imageId":"1717054237973762048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054329199874048","invoiceNo":"07051794","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"1698212606309","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821260607541322.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:29,938 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231017","currentDateStart":"20231017","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13542760407365416583","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"038++/*/3*>62/<>198146>4<->-415343+8>9/1-6/5/4>34>2/74/+<94-810*>6-776>8600-5/3831-9+//>69<7->01+21-194*87-9>*-1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"1a55d0a9be0d1cd1e2f1b1d50c673377","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259297151092.pdf?response-content-type=application/pdf","imageId":"1717054182860607488","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054251856908288","invoiceNo":"08563173","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"20231017","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":"1698212593169","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259297151092.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:44:30,354 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054249508098048 2023-10-25 13:44:30,354 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,354 [20] 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/20231025/13/N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,369 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054248287555584 2023-10-25 13:44:30,369 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,369 [49] 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/20231025/13/N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,385 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054249529069568 2023-10-25 13:44:30,385 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,385 [61] 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/20231025/13/N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,416 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054123980967936 2023-10-25 13:44:30,416 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,416 [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/20231025/13/N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,432 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054247876513792 2023-10-25 13:44:30,432 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,432 [26] 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/20231025/13/N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,432 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054248295944192 2023-10-25 13:44:30,432 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a741640-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,432 [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/20231025/13/N45_6a741640-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,463 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054248941867009 2023-10-25 13:44:30,463 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,463 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,463 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054248673431552 2023-10-25 13:44:30,463 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,463 [71] 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/20231025/13/N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,479 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054329199874048 2023-10-25 13:44:30,479 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,479 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,510 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054251856908288 2023-10-25 13:44:30,510 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,510 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,510 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717054251840131072 2023-10-25 13:44:30,510 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,510 [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/20231025/13/N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,510 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,510 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054249508098048 2023-10-25 13:44:30,510 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511470350336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:44:30,510 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511470350336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:44:30,573 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,573 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054249529069568 2023-10-25 13:44:30,573 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511810093056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:44:30,573 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511810093056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:44:30,573 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,573 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054248287555584 2023-10-25 13:44:30,573 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511646511104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg 2023-10-25 13:44:30,573 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511646511104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg 2023-10-25 13:44:30,588 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,588 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054247876513792 2023-10-25 13:44:30,588 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511839449088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:44:30,588 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511839449088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:44:30,604 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,604 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054123980967936 2023-10-25 13:44:30,604 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511650705408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:44:30,604 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511650705408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:44:30,635 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a741640-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,635 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054248295944192 2023-10-25 13:44:30,635 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511873003520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a741640-72f9-11ee-b304-4dc103360734.jpg 2023-10-25 13:44:30,635 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511873003520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a741640-72f9-11ee-b304-4dc103360734.jpg 2023-10-25 13:44:30,651 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,651 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054248673431552 2023-10-25 13:44:30,651 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511998832640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg 2023-10-25 13:44:30,651 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511998832640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg 2023-10-25 13:44:30,651 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,651 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054248941867009 2023-10-25 13:44:30,651 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511763951616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:44:30,651 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511763951616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:44:30,682 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,682 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054251856908288 2023-10-25 13:44:30,682 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512288239616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:44:30,682 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512288239616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:44:30,682 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,682 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054329199874048 2023-10-25 13:44:30,682 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512174993408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg 2023-10-25 13:44:30,682 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512174993408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg 2023-10-25 13:44:30,698 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:44:30,698 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717054251840131072 2023-10-25 13:44:30,698 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512267272192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:44:30,698 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512267272192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:44:31,338 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511810093056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:44:31,338 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511810093056 2023-10-25 13:44:31,338 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054249529069568 2023-10-25 13:44:32,135 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511470350336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:44:32,135 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511470350336 2023-10-25 13:44:32,135 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054249508098048 2023-10-25 13:44:32,198 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512267272192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:44:32,198 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054512267272192 2023-10-25 13:44:32,198 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054251840131072 2023-10-25 13:44:32,838 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511763951616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:44:32,838 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511763951616 2023-10-25 13:44:32,838 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054248941867009 2023-10-25 13:44:32,869 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511873003520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a741640-72f9-11ee-b304-4dc103360734.jpg 2023-10-25 13:44:32,869 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511873003520 2023-10-25 13:44:32,869 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054248295944192 2023-10-25 13:44:32,916 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511646511104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg 2023-10-25 13:44:32,916 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511646511104 2023-10-25 13:44:32,916 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054248287555584 2023-10-25 13:44:32,948 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511839449088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:44:32,948 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511839449088 2023-10-25 13:44:32,948 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054247876513792 2023-10-25 13:44:32,948 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512288239616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:44:32,948 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054512288239616 2023-10-25 13:44:32,948 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054251856908288 2023-10-25 13:44:32,948 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511998832640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg 2023-10-25 13:44:32,948 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511998832640 2023-10-25 13:44:32,948 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054248673431552 2023-10-25 13:44:32,948 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054511650705408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:44:32,948 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054511650705408 2023-10-25 13:44:32,948 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054123980967936 2023-10-25 13:44:32,979 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717054512174993408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg 2023-10-25 13:44:32,979 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717054512174993408 2023-10-25 13:44:32,979 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717054329199874048 2023-10-25 13:44:58,004 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:44:58,004 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:45:09,449 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"117.26","amountWithoutTax":"113.84","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.42","taxRate":"3.00","type":"","unitPrice":"113.840000","zeroTax":" "},{"amountWithTax":"-9.15","amountWithoutTax":"-8.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.27","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.11","amountWithoutTax":"104.96","backType":"0","balanceAmount":"108.11","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01312518534073429777","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄晓杰","cipherText":"030<*6367842>59*0*5<1>2300+1+/0635>2-<+>*<0*<<<820--122/39*-81<+-0774+8*2-51*2-492007<>32+00-301>1/319+2214*2529","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717053248533254144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821237009213741.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300611","invoiceId":"1717053262886162432","invoiceNo":"03924081","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"牛雪艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097908677","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","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南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698212370408","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","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/2023/10/25/169821237009213741.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:45:09,652 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:45:58,015 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:45:58,015 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:46:15,841 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255430","invoiceDetails1":[{"Invoiceselection":"1717004820355485696","InvoiceNo":"33840074","VATAmountB":"0","Invoiceattachment":{"id":"6dc1abc4-5326-4b92-a9a1-1126f5714db0","name":"169820061895779778.png","fileSize":337179},"TotalAmountinclVATC":"150","AmountwithoutVATA":150,"userCode":"10003364","userName":"陈家俊","InvoiceId":"1717003978371317760","imageId":"1717003960390340608","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":150,"Date":"2023-10-25","TaxRate":"","InvoiceType":"电子发票","_id":"f5d0f3ff-d377-4f3e-b84d-7891c9853884","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":null,"Lineitemtext":"202310陈家俊通讯费","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":"22152053","InvoiceType":"电子发票","Amount":"273.81","Invoiceattachment":{"id":"ce717cc9-ccdf-4de5-8755-958fc755450f","name":"169820069550951859.jpeg","fileSize":245300},"AmountexclVAT":"242.31","invoiceVATamount":"0","InvoiceId":"1717004298300248064","imageId":"1717004281409781760","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"273.81","invoicedata":"2023-10-25","_id":"1717004820275798016","__ctxidx":0,"Data":"2023-10-25","field_13":"202310陈家俊燃油费和通讯费"},{"InvoiceNo":"22211603","InvoiceType":"电子发票","Amount":"270.28","Invoiceattachment":{"id":"e28cf8f2-295f-4259-ada1-f520225e7dc3","name":"169820069727822419.png","fileSize":370521},"AmountexclVAT":"239.18","invoiceVATamount":"0","InvoiceId":"1717004332206997504","imageId":"1717004288674320384","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"270.28","invoicedata":"2023-10-25","_id":"1717004820414210048","__ctxidx":1,"Data":"2023-10-25","field_13":"202310陈家俊燃油费和通讯费"},{"InvoiceNo":"21860708","InvoiceType":"电子发票","Amount":"296.37","Invoiceattachment":{"id":"4ead8446-dee0-42d3-ad92-b79c980745dd","name":"169820069598160326.png","fileSize":361679},"AmountexclVAT":"262.27","invoiceVATamount":"0","InvoiceId":"1717004298879057920","imageId":"1717004283217526784","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"296.37","invoicedata":"2023-10-25","_id":"1717004820540039168","__ctxidx":2,"Data":"2023-10-25","field_13":"202310陈家俊燃油费和通讯费"},{"InvoiceNo":"96681189","InvoiceType":"电子发票","Amount":"239.87","Invoiceattachment":{"id":"8d0d6b65-e357-4acf-9d02-57b2f3b5af83","name":"169820069686688014.png","fileSize":360297},"AmountexclVAT":"212.27","invoiceVATamount":"0","InvoiceId":"1717004303195000832","imageId":"1717004286879154176","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"239.87","invoicedata":"2023-10-25","_id":"1717004820674256896","__ctxidx":3,"Data":"2023-10-25","field_13":"202310陈家俊燃油费和通讯费"},{"InvoiceNo":"96681192","InvoiceType":"电子发票","Amount":"237.29","Invoiceattachment":{"id":"cbe51224-457d-4f95-84fb-ab2b5d3f7cb9","name":"169820069642523801.png","fileSize":365475},"AmountexclVAT":"209.99","invoiceVATamount":"0","InvoiceId":"1717004299940216832","imageId":"1717004285063024640","userName":"陈家俊","userCode":"10003364","dateofdeparture":"","OriInvoiceAmount":"237.29","invoicedata":"2023-10-25","_id":"1717004821131436032","__ctxidx":4,"Data":"2023-10-25","field_13":"202310陈家俊燃油费和通讯费"}]} 2023-10-25 13:46:15,841 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717003960390340608","invoiceId":"1717003978371317760"},{"imageId":"1717004281409781760","invoiceId":"1717004298300248064"},{"imageId":"1717004288674320384","invoiceId":"1717004332206997504"},{"imageId":"1717004283217526784","invoiceId":"1717004298879057920"},{"imageId":"1717004286879154176","invoiceId":"1717004303195000832"},{"imageId":"1717004285063024640","invoiceId":"1717004299940216832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255430","billCodeType":"expensesBill","createTime":"2023-10-25T13:46:15.8418072+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003364","userName":"陈家俊"}} 2023-10-25 13:46:17,595 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1717003960390340608", "message": "成功" }, { "imageId": "1717004281409781760", "message": "成功" }, { "imageId": "1717004283217526784", "message": "成功" }, { "imageId": "1717004285063024640", "message": "成功" }, { "imageId": "1717004286879154176", "message": "成功" }, { "imageId": "1717004288674320384", "message": "成功" } ], "failed": [] }--成功 2023-10-25 13:46:17,595 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 13:46:18,626 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 13:46:18,626 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"150.00","amountWithoutTax":"150.00","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":"150.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698200619198","sellerAddress":"上海市杨浦区惠民路456号10幢1层E区.021-61584394","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1717003960390340608","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820061895779778.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"150.00","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202310255430","balanceAmount":"150.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717003978371317760","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038>9->>/30-01402-82+>1131-88188+8+<14*<8<2**-76><807-35*7**/20510818+*>-17665/1>-<+6+2-*7-*8*01/664192+9+>*507>","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":"33840074","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"08950941249258981573","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"中国联通","taxAmount":"0.00","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","sellerNo":"","remark":"业务号码:18019768325","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820061895779778.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":"150.00","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42471862","amountWithoutTax":"251.29","itemSpec":"92号","quantity":"33.84505364","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.67","amountWithTax":"283.96"},{"unitPrice":"","amountWithoutTax":"-8.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.17","amountWithTax":"-10.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698200695732","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717004281409781760","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069550951859.jpeg?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":"242.31","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202310255430","balanceAmount":"273.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717004298300248064","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":"2475>88/50+7*4>*3<>4/68164*07-266926<9+4>90-699<07538557<471*<8*41-<++*4347<<45<80684559266>56>926980>6/>727","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22152053","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"78330726621316280022","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"中国石化","taxAmount":"31.50","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/10/25/169820069550951859.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":"273.81","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15032426","amountWithoutTax":"262.27","itemSpec":"92号","quantity":"36.67945545","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.10","amountWithTax":"296.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698200696166","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717004283217526784","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069598160326.png?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":"262.27","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202310255430","balanceAmount":"296.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717004298879057920","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":"630<026377369-*0261<-<-654>-5>551/-881/8+510655<0<<*1>+><+36-576+>993-9-08660<36-7587<7/551-*8915+*4146137/<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"21860708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"85130720160236993596","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"中国石化","taxAmount":"34.10","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/10/25/169820069598160326.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":"296.37","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15049180","amountWithoutTax":"218.09","itemSpec":"92号","quantity":"30.50000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.35","amountWithTax":"246.44"},{"unitPrice":"","amountWithoutTax":"-8.10","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.05","amountWithTax":"-9.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698200696605","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717004285063024640","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069642523801.png?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":"209.99","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202310255430","balanceAmount":"237.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717004299940216832","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":"-6>966>-02361/*/28>>><72-51>+5++*45>-5+-59*571912*-79>5*-><3421237<*3-1/0568<>7673-99+87++*22>+52938*175>88*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96681192","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"44950391544234302294","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"中国石化","taxAmount":"27.30","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/10/25/169820069642523801.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":"237.29","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36268145","amountWithoutTax":"212.27","itemSpec":"92号","quantity":"28.83052885","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.60","amountWithTax":"239.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698200697038","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717004286879154176","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069686688014.png?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":"212.27","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202310255430","balanceAmount":"239.87","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717004303195000832","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--1255/+->80+4>01>3>+738815-48<<2*37615475018/7+8389+<-15/<0+519145>50+8741<372728490968<<4-3669726541*-<>8","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96681189","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"45477515143910461088","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"中国石化","taxAmount":"27.60","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/10/25/169820069686688014.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":"239.87","scanUserName":"陈家俊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42468605","amountWithoutTax":"248.05","itemSpec":"92号","quantity":"33.40882002","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.25","amountWithTax":"280.30"},{"unitPrice":"","amountWithoutTax":"-8.87","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.02"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698200697467","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717004288674320384","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820069727822419.png?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":"239.18","scanUserId":"6122626479364882618","createUserCode":"10003364","billCode":"ER202310255430","balanceAmount":"270.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717004332206997504","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":"86>-0-5+22*/04/*421472*>9497+>28*367+/59*38--789<*/3407>96***004140204>+*<98128/28*517-/6>376+/-3083","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"22211603","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"84622534983869027719","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"中国石化","taxAmount":"31.10","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/10/25/169820069727822419.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":"270.28","scanUserName":"陈家俊","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":"10003364","billCodeType":"expensesBill","billCode":"ER202310255430","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698212779017} 2023-10-25 13:46:18,626 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255430, status is0, not need to process. 2023-10-25 13:46:58,024 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:46:58,024 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:47:58,031 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:47:58,031 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:48:58,040 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:48:58,040 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:49:56,817 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:49:56,817 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034343019560128512,"preInvoiceId":1034338778619412480,"batchNo":1034338776971476992,"outBatchNo":1034338776971476992,"salesbillId":"1034338776631816192","salesbillNo":"ICC2310251984-2","invoiceCode":"","invoiceNo":"23312000000110219784","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":"大陆投资(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":75.000000,"amountWithoutTax":70.750000,"taxAmount":4.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698212993041,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jrA3fGFf","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698212993023,"createUserId":"0","updateTime":1698212997477,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698212993041,"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/cbRUcapb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110219784","xmlUrl":"https://s.xforceplus.com/EouL2VaD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034343019602071552,"invoiceId":1034343019560128512,"preInvoiceId":1034338778619412480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338778619412481,"invoiceCode":"","invoiceNo":"23312000000110219784","salesListNo":"","cargoCode":"1717051358943121409","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":70.750000,"taxAmount":4.250000,"amountWithTax":75.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698212993037,"updateTime":1698212993049,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251984-2","salesbillId":1034338776631816192,"amountWithTax":75.00,"alreadyAmountWithTax":75.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338776631816193,"salesbillItemNo":"1","amountWithTax":75.00,"alreayAmountWithTax":75.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70.750000,"taxAmount":4.250000,"amountWithTax":75.000000,"preInvoiceItemId":1034338778619412481,"salesbillItemId":1034338776631816193,"salesbillItemNo":"1","salesbillNo":"ICC2310251984-2","invoiceItemId":1034343019602071552}]} 2023-10-25 13:49:57,741 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jrA3fGFf 2023-10-25 13:49:57,741 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jrA3fGFf 2023-10-25 13:49:58,053 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:49:58,053 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:49:58,194 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jrA3fGFf 2023-10-25 13:49:58,955 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 更新只要推送状态 2023-10-25 13:49:59,143 [35] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 没有查询到对应的数据 2023-10-25 13:50:11,488 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255431","invoiceDetails1":[{"Invoiceselection":"1717052725246304256","InvoiceNo":"36845325","VATAmountB":"0","Invoiceattachment":{"id":"b4857c0a-4345-467f-80c7-4c57440a6b6d","name":"169802610037935295.png","fileSize":136807},"TotalAmountinclVATC":"124.95","AmountwithoutVATA":124.95,"userCode":"972871","userName":"上海汉斯格雅","InvoiceId":"1716271989674561536","imageId":"1716271976353452032","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":124.95,"Date":"2023-10-23","TaxRate":"","InvoiceType":"电子发票","_id":"5fc7632c-3242-494a-b645-f7bda8888df2","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202310龚英手机费","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":"96733706","InvoiceType":"电子发票","Amount":"1300","Invoiceattachment":{"id":"c79c7bbd-fc38-4611-a858-88e17dc789fb","name":"169802616585057585.png","fileSize":320790},"AmountexclVAT":"1150.44","invoiceVATamount":"0","InvoiceId":"1716272268843237376","imageId":"1716272250933559296","userName":"上海汉斯格雅","userCode":"972871","dateofdeparture":"","OriInvoiceAmount":"1300.00","invoicedata":"2023-10-23","_id":"1717052725128859648","__ctxidx":0,"Data":"2023-10-23","field_13":"202310龚英手机及燃油费"}]} 2023-10-25 13:50:11,488 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1716271976353452032","invoiceId":"1716271989674561536"},{"imageId":"1716272250933559296","invoiceId":"1716272268843237376"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255431","billCodeType":"expensesBill","createTime":"2023-10-25T13:50:11.4888914+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"972871","userName":"上海汉斯格雅"}} 2023-10-25 13:50:12,098 [35] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1716271976353452032", "message": "成功" }, { "imageId": "1716272250933559296", "message": "成功" } ], "failed": [] }--成功 2023-10-25 13:50:12,098 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 13:50:12,692 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 13:50:12,692 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"124.95","amountWithoutTax":"124.95","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":"124.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698026100601","sellerAddress":"世纪大道211号63240069","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1716271976353452032","machineCode":"499098800043","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802610037935295.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上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"124.95","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202310255431","balanceAmount":"124.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716271989674561536","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":"03/80+-52-*>97350<6+0-<-25*+/--7<76186/80+-52-*>9735>>44097350<41>+9/*7+6*+/941<+-<019<++190362*/04/2","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36845325","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"龚英","purchaserBankName":"","checkCode":"15198953281944657750","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231023","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":"","sellerNo":"","remark":"账单编号192913271844,分账序号96446042768,账单月份2023.09,账单周期2023.09.01-2023.09.30,设备号13162797717","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802610037935295.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":"124.95","scanUserName":"上海汉斯格雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.79637303","amountWithoutTax":"1150.44","itemSpec":"95号","quantity":"147.56092294","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"149.56","amountWithTax":"1300.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698026166068","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1716272250933559296","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/23/169802616585057585.png?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":"1150.44","scanUserId":"6082067256900943994","createUserCode":"972871","billCode":"ER202310255431","balanceAmount":"1300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716272268843237376","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":"*6>35<-+57-52+2*+89245>34-272112663250<+89435<3*94625160>02","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96733706","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"60395561433887517491","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231023","checkerName":"中国石化","taxAmount":"149.56","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","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/2023/10/23/169802616585057585.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":"1300.00","scanUserName":"上海汉斯格雅","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":"972871","billCodeType":"expensesBill","billCode":"ER202310255431","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698213013470} 2023-10-25 13:50:12,692 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255431, status is0, not need to process. 2023-10-25 13:50:17,285 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231010","currentDateStart":"20231010","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14681075799845457160","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03-7312875<+3>2558+8-3>-1600+591137+<7-4>5130>9307/*55316-6/<1894/*39*301<21-19*6457*<2/0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"665d8a47477ce81c4f6896feedb7435a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259340456236.pdf?response-content-type=application/pdf","imageId":"1717054184668352512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054251840131072","invoiceNo":"08531203","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"20231010","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":"1698212593597","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259340456236.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,285 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"7.16","amountWithoutTax":"6.95","cargoName":"*经营租赁*通行费","currentDateEnd":"20230926","currentDateStart":"20230926","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.21","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.16","amountWithoutTax":"6.95","backType":"0","balanceAmount":"7.16","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05518301601045409484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03841-43**9<*85-796<5155>835>5++91571-593>77374<5/>9735-2824509-*-/88133/642<23486>01+21-19*1+0223504","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"895cbb98261bf184469086bdeeba0118","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821255827343621.pdf?response-content-type=application/pdf","imageId":"1717054037456670720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054123980967936","invoiceNo":"07752312","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"20230926","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":"1698212558502","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821255827343621.pdf?response-content-type=application/pdf","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":[]} 2023-10-25 13:50:17,285 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230919","currentDateStart":"20230919","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16061968124644735355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03**<28575<9+008-4><7//0772<23/64>+<8*57-614*--668-1-<<>46502<3>38+++7+>059/*0<-47-*2+9-39626601261-196<5<69<21-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"4a168c68ace3ef669957b8885215a391","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259022572625.pdf?response-content-type=application/pdf","imageId":"1717054171401768960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248941867009","invoiceNo":"07905406","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"1698212590436","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259022572625.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,285 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230926","currentDateStart":"20230926","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06962949239000255416","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03-30*9097*3*<72>6>*-/<764>42/19+00//7>315*6733>5+695500<158860*62552-7029>2>7*62263-8-*<5*/4101+61-19--<33/9<>7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"02ff986f2dc2e9a71845269207e1f845","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259204284465.pdf?response-content-type=application/pdf","imageId":"1717054178959904768","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248287555584","invoiceNo":"08188269","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20230926","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":"1698212592239","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259204284465.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,300 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231010","currentDateStart":"20231010","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07204086325030543318","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03/202*1979>3298-2<7/1418512+0+6+-2125/3<86/56-0<6+88<392+716939+0124+<4><-4*8+840-/9614+31*>601<61-19/4-7-1>7-<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"012d93fc0fe9249b64b3d7728822e6f3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259063781272.pdf?response-content-type=application/pdf","imageId":"1717054173461172224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a741640-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248295944192","invoiceNo":"07941772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20231010","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":"1698212590927","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259063781272.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,300 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231017","currentDateStart":"20231017","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05593773920093608578","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"03089<6>103<04<2--4>+2379704/-7<>>-27626652*5<1575859+/64*3-3341+/7+25095+10-9214691+06++<863801+61-19*415--*464","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"cf404b62b80fe2fd918217d70d55083b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259253634741.pdf?response-content-type=application/pdf","imageId":"1717054181073833984","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054248673431552","invoiceNo":"07117580","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20231017","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":"1698212592743","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259253634741.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,300 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20231017","currentDateStart":"20231017","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13542760407365416583","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"038++/*/3*>62/<>198146>4<->-415343+8>9/1-6/5/4>34>2/74/+<94-810*>6-776>8600-5/3831-9+//>69<7->01+21-194*87-9>*-1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"1a55d0a9be0d1cd1e2f1b1d50c673377","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259297151092.pdf?response-content-type=application/pdf","imageId":"1717054182860607488","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054251856908288","invoiceNo":"08563173","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"20231017","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":"1698212593169","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259297151092.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,316 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230912","currentDateStart":"20230912","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09504667951153971320","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"032*759>8<7>/0-4<1+6*8119+1>5577*4>43*43<>*18+826844>01-*307*+077527*-59645+5/74515>036403*-4401821-199/>6>*<40*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"9086fddaa17a8c4b69e5d7492b4f2a6b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259165286803.pdf?response-content-type=application/pdf","imageId":"1717054177307348992","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054247876513792","invoiceNo":"07021214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698212591845","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259165286803.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,316 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230919","currentDateStart":"20230919","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06898281009373222396","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"030>-3++0698/3/0135--0>54862*0*14/75+976646-4>+52844/+<-14>902+2>817*+<2>593->1/<462071/+<96*701221-19>1>1+<148+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"9435ec0afda780ddef11696933d46280","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821260607541322.pdf?response-content-type=application/pdf","imageId":"1717054237973762048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054329199874048","invoiceNo":"07051794","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654121","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":"1698212606309","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821260607541322.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,347 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 13:50:17,347 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256151","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-10-25 13:50:17,363 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.20","amountWithoutTax":"14.76","cargoName":"*经营租赁*通行费","currentDateEnd":"20230905","currentDateStart":"20230905","itemSpec":"","licensePlateNum":"沪FD0498","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.20","amountWithoutTax":"14.76","backType":"0","balanceAmount":"15.20","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10093432689890378883","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈玉梅","cipherText":"0318>9/7>5<4572028<5168+-1++4+02581918<2<<+34/274618>53-+7>//>+0/+9150-9627<->6<-<++97*-22+<6601061-1901>*8500+8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"121689","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"bf565944733cc72c0c62804212aed8f2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259115455794.pdf?response-content-type=application/pdf","imageId":"1717054175604461568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1717054249508098048","invoiceNo":"08139657","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"苏珍燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654113","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":"20230906","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":"1698212591439","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","sellerBankAccount":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","sellerBankName":"上海市浦发银行闵行支行0764994292856789","sellerCode":"","sellerName":"上海莘奉金高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101121321981190","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259115455794.pdf?response-content-type=application/pdf","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:50:17,456 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,472 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,488 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,488 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,503 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,503 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,503 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,519 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,519 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:17,550 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 13:50:22,947 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:50:22,947 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034343142562324480,"preInvoiceId":1034338776635789312,"batchNo":1034338773754445824,"outBatchNo":1034338773754445824,"salesbillId":"1034338773427290112","salesbillNo":"ICC2310251984-1","invoiceCode":"","invoiceNo":"23312000000110221529","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":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":94.000000,"amountWithoutTax":88.680000,"taxAmount":5.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698213022373,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PcfvcfhA","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698213022348,"createUserId":"0","updateTime":1698213023550,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698213022373,"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/iqO6w6W7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110221529","xmlUrl":"https://s.xforceplus.com/wONL1oep","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034343142621044736,"invoiceId":1034343142562324480,"preInvoiceId":1034338776635789312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338776635789313,"invoiceCode":"","invoiceNo":"23312000000110221529","salesListNo":"","cargoCode":"1717051358943121408","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":88.680000,"taxAmount":5.320000,"amountWithTax":94.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698213022367,"updateTime":1698213022382,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251984-1","salesbillId":1034338773427290112,"amountWithTax":94.00,"alreadyAmountWithTax":94.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338773427290113,"salesbillItemNo":"1","amountWithTax":94.00,"alreayAmountWithTax":94.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88.680000,"taxAmount":5.320000,"amountWithTax":94.000000,"preInvoiceItemId":1034338776635789313,"salesbillItemId":1034338773427290113,"salesbillItemNo":"1","salesbillNo":"ICC2310251984-1","invoiceItemId":1034343142621044736}]} 2023-10-25 13:50:23,832 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PcfvcfhA 2023-10-25 13:50:23,832 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PcfvcfhA 2023-10-25 13:50:24,192 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PcfvcfhA 2023-10-25 13:50:25,006 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 更新只要推送状态 2023-10-25 13:50:25,194 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 没有查询到对应的数据 2023-10-25 13:50:58,056 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 13:50:58,321 [114] 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":75054.5,"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":"IB2310256151-1","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":75054.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717055966558035968","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}]}]} 2023-10-25 13:50:59,019 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 13:50:59,019 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:51:01,694 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 13:51:01,694 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256151-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 13:51:17,629 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:51:17,629 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034343374138200064,"preInvoiceId":1034343314432315392,"batchNo":1034343311865544704,"outBatchNo":1034343311865544704,"salesbillId":"1034343311534272512","salesbillNo":"IB2310256151-1","invoiceCode":"011002200211","invoiceNo":"21899987","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":"20231025","checkCode":"02293112497416471490","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":75054.500000,"amountWithoutTax":70806.130000,"taxAmount":4248.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03964791*7--8>25<1*4/7<->716>1*2/91177<3<7-573-/9-*-8<5-97341>24/0*96521/*-*++6853466/+70+3+1901/09-19--<7158-87","cipherTextTwoCode":"01,10,011002200211,21899987,70806.13,20231025,02293112497416471490,709F,","virtualFlag":"","abandonFlag":"0","redTime":1698213077653,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698213077561,"createUserId":"0","updateTime":1698213078206,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698213077653,"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":1034343374494715904,"invoiceId":1034343374138200064,"preInvoiceId":1034343314432315392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034343314432315393,"invoiceCode":"011002200211","invoiceNo":"21899987","salesListNo":"","cargoCode":"1717055966558035968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"70806.130000000000000","amountWithoutTax":70806.130000,"taxAmount":4248.370000,"amountWithTax":75054.500000,"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":1698213077650,"updateTime":1698213077663,"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":"IB2310256151-1","salesbillId":1034343311534272512,"amountWithTax":75054.50,"alreadyAmountWithTax":75054.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034343311534272513,"salesbillItemNo":"1","amountWithTax":75054.50,"alreayAmountWithTax":75054.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70806.130000,"taxAmount":4248.370000,"amountWithTax":75054.500000,"preInvoiceItemId":1034343314432315393,"salesbillItemId":1034343311534272513,"salesbillItemNo":"1","salesbillNo":"IB2310256151-1","invoiceItemId":1034343374494715904}]} 2023-10-25 13:51:18,566 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU= 2023-10-25 13:51:18,566 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU= 2023-10-25 13:51:18,801 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU= 2023-10-25 13:51:19,498 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256151 -> 更新只要推送状态 2023-10-25 13:51:19,686 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256151 -> 推送状态为否 2023-10-25 13:51:56,589 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255432","invoiceDetails1":[{"Invoiceselection":"1717045203982618624","InvoiceNo":"71112251","VATAmountB":"0","Invoiceattachment":{"id":"e16711c1-6dbb-45a0-8a30-8605bbbab46d","name":"169814858391021408.jpeg","fileSize":180062},"TotalAmountinclVATC":"108.8","AmountwithoutVATA":108.8,"userCode":"10002677","userName":"深圳大疆","InvoiceId":"1716785720955322368","imageId":"1716785709181911040","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"108.8","Date":"2023-10-24","TaxRate":"","InvoiceType":"电子发票","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","ExpCategoryCode":"T03","FinAccount":"52513502","ExpTypeDes":"Mobile Phone fee 手机费","_id":"6c26bc19-d4da-4c57-b05a-0e0bd8cff72d","__ctxidx":"0","Description":"9月话费","Attachments":null,"Lineitemtext":"202310刘文汉9月话费","field_32":"No"},{"InvoiceNo":"09658832","InvoiceType":"电子发票","Amount":"176.89","Invoiceattachment":{"id":"bf6d568b-1995-4b27-b0f0-ee2d5fb521c8","name":"169814858338012893.jpeg","fileSize":190770},"AmountexclVAT":"171.74","InvoiceVATamount":"0","InvoiceId":"1716785719587979264","imageId":"1716785707290284032","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"176.89","invoicedata":"2023-10-24","_id":"1717045240074608640","__ctxidx":0,"Data":"2023-10-24","field_12":"202310刘文汉刘文汉10月报销"},{"InvoiceNo":"03924081","InvoiceType":"电子发票","Amount":"108.11","Invoiceattachment":{"id":"8a880236-05ae-4bb2-8d7d-35d4916d7422","name":"169821237009213741.png","fileSize":330810},"AmountexclVAT":"104.96","InvoiceVATamount":"0","InvoiceId":"1717053262886162432","imageId":"1717053248533254144","userName":"深圳大疆","userCode":"10002677","dateofdeparture":"","OriInvoiceAmount":"108.11","invoicedata":"2023-10-24","_id":"1717053324960468992","__ctxidx":1,"Data":"2023-10-24","field_12":"202310刘文汉刘文汉10月报销"}]} 2023-10-25 13:51:56,589 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1716785709181911040","invoiceId":"1716785720955322368"},{"imageId":"1716785707290284032","invoiceId":"1716785719587979264"},{"imageId":"1717053248533254144","invoiceId":"1717053262886162432"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255432","billCodeType":"expensesBill","createTime":"2023-10-25T13:51:56.5896063+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002677","userName":"深圳大疆"}} 2023-10-25 13:51:57,152 [61] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 3, "failedCount": 0, "success": [ { "imageId": "1716785707290284032", "message": "成功" }, { "imageId": "1716785709181911040", "message": "成功" }, { "imageId": "1717053248533254144", "message": "成功" } ], "failed": [] }--成功 2023-10-25 13:51:57,152 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 13:51:58,152 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 13:51:58,152 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.260000","amountWithoutTax":"198.26","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":"5.95","amountWithTax":"204.21"},{"unitPrice":"","amountWithoutTax":"-26.52","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":"-0.80","amountWithTax":"-27.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698148583605","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":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1716785707290284032","machineCode":"499099800820","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002300211","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858338012893.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046606","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"171.74","scanUserId":"6082067188181467261","createUserCode":"10002677","billCode":"ER202310255432","balanceAmount":"176.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716785719587979264","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","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":"03/699<8<*94-99+5-*/>93+2*9<7*6<6/+183*845>0393>39461461>54+9-0>*57215*>--+42+><52-2*7/601>973198/3-35/>1+","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":"09658832","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserBankName":"","checkCode":"10952672652653367580","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20231024","checkerName":"赵笑林","taxAmount":"5.15","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":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858338012893.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":"176.89","scanUserName":"深圳大疆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"108.80000000","amountWithoutTax":"108.80","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":"108.80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698148584056","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":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1716785709181911040","machineCode":"661719687382","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858391021408.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.80","scanUserId":"6082067188181467261","createUserCode":"10002677","billCode":"ER202310255432","balanceAmount":"108.80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716785720955322368","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":">+*93/1/0562+5-6-5132<24<*19-7<9276+7>8*35+8>5*/6<1-73*21>167<3-><>66>+5-13507++74<81198<9276+7>8*35+8>5+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":"71112251","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"刘文汉","purchaserBankName":"","checkCode":"83261520053826395203","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231024","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":"","sellerNo":"","remark":"手机号码:13686831225 计费时段:2023年09月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814858391021408.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":"108.80","scanUserName":"深圳大疆","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"113.840000","amountWithoutTax":"113.84","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":"3.42","amountWithTax":"117.26"},{"unitPrice":"","amountWithoutTax":"-8.88","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":"-0.27","amountWithTax":"-9.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212370408","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717053248533254144","machineCode":"499097908677","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821237009213741.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","usedAmount":"0.0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046606","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"104.96","scanUserId":"6082067188181467261","createUserCode":"10002677","billCode":"ER202310255432","balanceAmount":"108.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717053262886162432","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030<*6367842>59*0*5<1>2300+1+/0635>2-<+>*<0*<<<820--122/39*-81<+-0774+8*2-51*2-492007<>32+00-301>1/319+2214*2529","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03924081","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserBankName":"","checkCode":"01312518534073429777","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231024","checkerName":"黄晓杰","taxAmount":"3.15","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"3","invoicerName":"牛雪艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821237009213741.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":"108.11","scanUserName":"深圳大疆","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":"10002677","billCodeType":"expensesBill","billCode":"ER202310255432","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698213118632} 2023-10-25 13:51:58,152 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255432, status is0, not need to process. 2023-10-25 13:51:59,037 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:51:59,037 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:52:59,045 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:52:59,045 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:53:59,061 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:53:59,061 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:54:59,065 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:54:59,065 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:55:17,070 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"29.84000000","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.41420912","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46252574272230133850","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"苏泳思","cipherText":"/95++9>*/<-//50*0*4748090//64471<8//3>961-*6-->-+631/-<7<5>/1/2/-0/14+8*574>1-29506671<<+/2>147+*2->92-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"d94a936c650b309a7f8293a863d2b1c9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319319037501.pdf?response-content-type=application/pdf","imageId":"1717056700474806272","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1717056766631559168","invoiceNo":"17620082","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619949031","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":"20231025","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":"龙湖加油站 208256 2023-10-13 22:05:20","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698213193413","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","sellerAddress":"广州市天河区珠江新城珠江东路3号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-22397388","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","sellerBankName":"招商银行股份有限公司广州龙口支行999014807610402","sellerCode":"","sellerName":"延长壳牌(广东)石油有限公司","sellerNo":"","sellerTaxNo":"914401016184781966","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319319037501.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:55:17,070 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.17","amountWithoutTax":"148.82","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"20.66000000","quantityUnit":"升","rowNum":"1","taxAmount":"19.35","taxRate":"13.00","type":"","unitPrice":"7.20329138","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.17","amountWithoutTax":"148.82","backType":"0","balanceAmount":"168.17","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72166413152547651873","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"苏泳思","cipherText":"84+<*+/+>*00*20->/*>/*3*6624<8>936778-+3391755+44+019/*3-0>0/*64/6/-+/729/-5+/>*3*0125<0/>2637*/353","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"eff0e3a846c69bc2fac640c21a0f0f1c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319276576648.pdf?response-content-type=application/pdf","imageId":"1717056698709004288","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1717056766832889856","invoiceNo":"17616373","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619949031","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":"20231024","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":"龙湖加油站 188557 2023-09-18 22:25:01","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698213192993","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-22397388大河区","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","sellerBankName":"388","sellerCode":"","sellerName":"延长壳牌(广东)石油有限公司","sellerNo":"","sellerTaxNo":"914401016184781966","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319276576648.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:55:17,132 [20] 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":"36.86000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.20265871","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49350950883066072945","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"苏泳思","cipherText":"+0+/385+<*/56+971300>0+0/62*25*82<7//32>09+1472*<+341>9/82841+2<--1>/867-2>2++07*8280/*3+/68+543451+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"4de465b5925912d1b35aea91be2f15b2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319409525671.pdf?response-content-type=application/pdf","imageId":"1717056704308396032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1717056766602199040","invoiceNo":"17507188","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616331973","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":"20231024","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":"龙湖加油站 184108 2023-09-12 23:05:40","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698213194329","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-223978州市天河区珠","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","sellerBankName":"388","sellerCode":"","sellerName":"延长壳牌(广东)石油有限公司","sellerNo":"","sellerTaxNo":"914401016184781966","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319409525671.pdf?response-content-type=application/pdf","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":[]} 2023-10-25 13:55:17,148 [21] 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":"37.98000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.99025803","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78179519493202560316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"苏泳思","cipherText":">1+*231*85-3534>972/991048+26645<4034*-609<8+405>38-114*0+/51-35>/76-<5709173/9<026*244445<2735*3468<*+06*-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"965b500ffdd4ac49fc9091da8a209b4a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319366711898.pdf?response-content-type=application/pdf","imageId":"1717056702404182016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1717056767285874688","invoiceNo":"17507200","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616331973","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":"20231024","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":"龙湖加油站 23940 2023-08-09 20:37:38","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698213193874","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-223978州市天河区珠","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","sellerBankName":"388","sellerCode":"","sellerName":"延长壳牌(广东)石油有限公司","sellerNo":"","sellerTaxNo":"914401016184781966","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319366711898.pdf?response-content-type=application/pdf","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":[]} 2023-10-25 13:55:17,632 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056766832889856 2023-10-25 13:55:17,632 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,632 [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/20231025/13/N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,648 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056766631559168 2023-10-25 13:55:17,648 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,648 [26] 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/20231025/13/N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,710 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056766602199040 2023-10-25 13:55:17,710 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,710 [20] 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/20231025/13/N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,726 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056767285874688 2023-10-25 13:55:17,726 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,726 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,835 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,835 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056766832889856 2023-10-25 13:55:17,835 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226518827008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:55:17,835 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226518827008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:55:17,851 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,851 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056766631559168 2023-10-25 13:55:17,851 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226552385536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:55:17,851 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226552385536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:55:17,882 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,882 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056766602199040 2023-10-25 13:55:17,882 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226753712128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:55:17,882 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226753712128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:55:17,882 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:17,882 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056767285874688 2023-10-25 13:55:17,882 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226833399808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:55:17,882 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226833399808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:55:18,601 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226552385536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:55:18,601 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057226552385536 2023-10-25 13:55:18,601 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056766631559168 2023-10-25 13:55:18,617 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226518827008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg 2023-10-25 13:55:18,617 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057226518827008 2023-10-25 13:55:18,617 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056766832889856 2023-10-25 13:55:18,617 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226833399808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:55:18,617 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057226833399808 2023-10-25 13:55:18,617 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056767285874688 2023-10-25 13:55:18,648 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057226753712128/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg 2023-10-25 13:55:18,648 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057226753712128 2023-10-25 13:55:18,648 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056766602199040 2023-10-25 13:55:20,700 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:55:20,700 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034343019560128512,"preInvoiceId":1034338778619412480,"batchNo":1034338776971476992,"outBatchNo":1034338776971476992,"salesbillId":"1034338776631816192","salesbillNo":"ICC2310251984-2","invoiceCode":"","invoiceNo":"23312000000110219784","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":"大陆投资(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":75.000000,"amountWithoutTax":70.750000,"taxAmount":4.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698212993041,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jrA3fGFf","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698212993023,"createUserId":"0","updateTime":1698212997477,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698212993041,"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/cbRUcapb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110219784","xmlUrl":"https://s.xforceplus.com/EouL2VaD","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034343019602071552,"invoiceId":1034343019560128512,"preInvoiceId":1034338778619412480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338778619412481,"invoiceCode":"","invoiceNo":"23312000000110219784","salesListNo":"","cargoCode":"1717051358943121409","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":70.750000,"taxAmount":4.250000,"amountWithTax":75.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698212993037,"updateTime":1698212993049,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251984-2","salesbillId":1034338776631816192,"amountWithTax":75.00,"alreadyAmountWithTax":75.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338776631816193,"salesbillItemNo":"1","amountWithTax":75.00,"alreayAmountWithTax":75.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70.750000,"taxAmount":4.250000,"amountWithTax":75.000000,"preInvoiceItemId":1034338778619412481,"salesbillItemId":1034338776631816193,"salesbillItemNo":"1","salesbillNo":"ICC2310251984-2","invoiceItemId":1034343019602071552}]} 2023-10-25 13:55:21,434 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jrA3fGFf 2023-10-25 13:55:21,434 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jrA3fGFf 2023-10-25 13:55:21,841 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jrA3fGFf 2023-10-25 13:55:22,325 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 更新只要推送状态 2023-10-25 13:55:22,497 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 没有查询到对应的数据 2023-10-25 13:55:31,628 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"406.60","amountWithoutTax":"359.82","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号车用汽油VIB","licensePlateNum":"","personRemark":"","quantity":"51.14465409","quantityUnit":"升","rowNum":"1","taxAmount":"46.78","taxRate":"13.00","type":"","unitPrice":"7.03533940","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"406.60","amountWithoutTax":"359.82","backType":"0","balanceAmount":"406.60","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54325450373882807046","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁瑞茹","cipherText":"206>//1*>165+1394-*944*0-2*3>114*993*4-6>2-121-<+2/0278-5>+5-*50251++83/314*><3/43493-525/7<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"6b3546e2c58685f2f165732339afc45d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319141179587.pdf?response-content-type=application/pdf","imageId":"1717056693008945152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1717056766010806272","invoiceNo":"45852365","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘大春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938377288","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":"20231012","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":"1698213191635","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市南沙区金隆路26号1610房020-36164914","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","sellerCode":"","sellerName":"广东易成供应链有限公司","sellerNo":"","sellerTaxNo":"91440115331365960X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319141179587.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:55:32,194 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056766010806272 2023-10-25 13:55:32,194 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:32,194 [61] 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/20231025/13/N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:32,335 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:55:32,335 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056766010806272 2023-10-25 13:55:32,335 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057287537565696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:55:32,335 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057287537565696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:55:33,009 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057287537565696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg 2023-10-25 13:55:33,009 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057287537565696 2023-10-25 13:55:33,009 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056766010806272 2023-10-25 13:55:59,076 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:55:59,076 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:56:02,900 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"188.08","amountWithoutTax":"166.44","cargoName":"*汽油*92#汽油VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"VIB","licensePlateNum":"","personRemark":"","quantity":"24.49","quantityUnit":"升","rowNum":"1","taxAmount":"21.64","taxRate":"13.00","type":"","unitPrice":"6.79624336","zeroTax":" "},{"amountWithTax":"-4.90","amountWithoutTax":"-4.34","cargoName":"*汽油*92#汽油VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.56","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"183.18","amountWithoutTax":"162.10","backType":"0","balanceAmount":"183.18","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000232175283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"0d4e90ba265f0952e4533f3ce7e251cc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319456824545.pdf?response-content-type=application/pdf","imageId":"1717056706166472704","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1717056766228905984","invoiceNo":"23442000000232175283","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈英金","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":"20231011","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","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":"1698213194771","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市番禺区市桥街大北路332,334,336,338,340,342,344,346,348,350号 13560005400","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司广州番禺清河支行 44076701040013684","sellerBankName":"","sellerCode":"","sellerName":"广州市沙墟油品有限公司","sellerNo":"","sellerTaxNo":"91440113MAC4XQ9B03","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319456824545.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:56:02,916 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"319.00","amountWithoutTax":"282.30","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号车用汽油VIB","licensePlateNum":"","personRemark":"","quantity":"40.12578616","quantityUnit":"升","rowNum":"1","taxAmount":"36.70","taxRate":"13.00","type":"","unitPrice":"7.03537618","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"319.00","amountWithoutTax":"282.30","backType":"0","balanceAmount":"319.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64082040352897606605","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁瑞茹","cipherText":"44/*>44*97-*3--2<2-1>28854*64+*6911<-025415+8<531**9+286<4606-72+/64+12>71>2-/-4194*8668*6976<+0+7205<8+3+/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"e1f01df3ec4dea4dda514f2690a45d9a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982131909305361.pdf?response-content-type=application/pdf","imageId":"1717056691155062784","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1717056819509149696","invoiceNo":"45852361","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘大春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938377288","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":"20231012","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":"1698213191192","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市南沙区金隆路26号1610房020-36164914","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","sellerCode":"","sellerName":"广东易成供应链有限公司","sellerNo":"","sellerTaxNo":"91440115331365960X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982131909305361.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:56:02,916 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"372.69","amountWithoutTax":"329.81","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"42.88","taxRate":"13.00","type":"","unitPrice":"6.53089109","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"372.69","amountWithoutTax":"329.81","backType":"0","balanceAmount":"372.69","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82776453972846410201","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"蒋美葵","cipherText":"-+<+*<4816+884*>9-781-4-3956>-63**<0+1+19<5//8+9<5+580*><95*5/0-25+4219*43+0783*5+3-5292-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"117bf3e6a8507faf952ecfb6af6f4944","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319227878366.pdf?response-content-type=application/pdf","imageId":"1717056696804786176","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200611","invoiceId":"1717056766065328128","invoiceNo":"31453654","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨少珍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661924372638","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":"20231014","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 021-64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","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":"1698213192539","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"番禺区市桥镇市新路交通学校教练场西侧(值班室) 84893350","sellerAddress":"番禺区市桥镇市新路交通学校教练场西侧(值班室)84893350","sellerBankAccount":"","sellerBankInfo":"中国工商银行金山谷支行3602002319200095289","sellerBankName":"中国工商银行金山谷支行3602002319200095289","sellerCode":"","sellerName":"广州市中油二汽加油站有限公司","sellerNo":"","sellerTaxNo":"914401010879614795","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319227878366.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:56:03,447 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056819509149696 2023-10-25 13:56:03,447 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,447 [71] 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/20231025/13/N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,463 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056766228905984 2023-10-25 13:56:03,463 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,463 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,525 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056766065328128 2023-10-25 13:56:03,525 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,525 [51] 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/20231025/13/N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,588 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,588 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056766228905984 2023-10-25 13:56:03,588 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418718613504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:03,588 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418718613504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:03,619 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,619 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056819509149696 2023-10-25 13:56:03,619 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418727006208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:03,619 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418727006208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:03,713 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:03,713 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056766065328128 2023-10-25 13:56:03,713 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418987053056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:03,713 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418987053056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:04,192 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418718613504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:04,192 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057418718613504 2023-10-25 13:56:04,192 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056766228905984 2023-10-25 13:56:04,285 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418727006208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:04,285 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057418727006208 2023-10-25 13:56:04,285 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056819509149696 2023-10-25 13:56:04,332 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057418987053056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:04,332 [51] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057418987053056 2023-10-25 13:56:04,332 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056766065328128 2023-10-25 13:56:18,345 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"417.37","amountWithoutTax":"369.35","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"49.80549","quantityUnit":"升","rowNum":"1","taxAmount":"48.02","taxRate":"13.00","type":"","unitPrice":"7.42","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"417.37","amountWithoutTax":"369.35","backType":"0","balanceAmount":"417.37","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15243853042438503304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张军","cipherText":"00*>3+91363183+/318593>>+>+-6<2/-6-39/*>72186>931+*///1-*+*777753/1>04<4-27/4-449/9*410310>>76<9-401913619>9<-44","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"82a01d10ffdc089342ac80c962813995","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321048871666.pdf?response-content-type=application/pdf","imageId":"1717056772981735424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717056847774564352","invoiceNo":"91149381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱丁艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667109316995","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149381_20231015_F2F8E5I4&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":"20231015","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149381_20231015_F2F8E5I4&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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698213210701","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市白云区白云大道北335号 18127999125","sellerAddress":"广州市白云区白云大道北335号18127999125","sellerBankAccount":"","sellerBankInfo":"工行广州永平支行 3602097909200373270","sellerBankName":"工行广州永平支行3602097909200373270","sellerCode":"","sellerName":"中阔能源(广州)有限公司","sellerNo":"","sellerTaxNo":"91440101MA9Y34U889","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321048871666.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:56:18,918 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056847774564352 2023-10-25 13:56:18,918 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:18,918 [26] 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/20231025/13/N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:19,105 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:19,105 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056847774564352 2023-10-25 13:56:19,105 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057483537387520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg 2023-10-25 13:56:19,105 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057483537387520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg 2023-10-25 13:56:19,730 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057483537387520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg 2023-10-25 13:56:19,730 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057483537387520 2023-10-25 13:56:19,730 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056847774564352 2023-10-25 13:56:22,708 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:56:22,708 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034343374138200064,"preInvoiceId":1034343314432315392,"batchNo":1034343311865544704,"outBatchNo":1034343311865544704,"salesbillId":"1034343311534272512","salesbillNo":"IB2310256151-1","invoiceCode":"011002200211","invoiceNo":"21899987","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":"20231025","checkCode":"02293112497416471490","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":75054.500000,"amountWithoutTax":70806.130000,"taxAmount":4248.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03964791*7--8>25<1*4/7<->716>1*2/91177<3<7-573-/9-*-8<5-97341>24/0*96521/*-*++6853466/+70+3+1901/09-19--<7158-87","cipherTextTwoCode":"01,10,011002200211,21899987,70806.13,20231025,02293112497416471490,709F,","virtualFlag":"","abandonFlag":"0","redTime":1698213077653,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698213077561,"createUserId":"0","updateTime":1698213078206,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698213077653,"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":1034343374494715904,"invoiceId":1034343374138200064,"preInvoiceId":1034343314432315392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034343314432315393,"invoiceCode":"011002200211","invoiceNo":"21899987","salesListNo":"","cargoCode":"1717055966558035968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"70806.130000000000000","amountWithoutTax":70806.130000,"taxAmount":4248.370000,"amountWithTax":75054.500000,"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":1698213077650,"updateTime":1698213077663,"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":"IB2310256151-1","salesbillId":1034343311534272512,"amountWithTax":75054.50,"alreadyAmountWithTax":75054.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034343311534272513,"salesbillItemNo":"1","amountWithTax":75054.50,"alreayAmountWithTax":75054.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70806.130000,"taxAmount":4248.370000,"amountWithTax":75054.500000,"preInvoiceItemId":1034343314432315393,"salesbillItemId":1034343311534272513,"salesbillItemNo":"1","salesbillNo":"IB2310256151-1","invoiceItemId":1034343374494715904}]} 2023-10-25 13:56:22,723 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 13:56:22,723 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034343142562324480,"preInvoiceId":1034338776635789312,"batchNo":1034338773754445824,"outBatchNo":1034338773754445824,"salesbillId":"1034338773427290112","salesbillNo":"ICC2310251984-1","invoiceCode":"","invoiceNo":"23312000000110221529","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":"上海大陆汽车制动系统销售有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100005601905358","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":94.000000,"amountWithoutTax":88.680000,"taxAmount":5.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698213022373,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PcfvcfhA","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698213022348,"createUserId":"0","updateTime":1698213023550,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698213022373,"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/iqO6w6W7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110221529","xmlUrl":"https://s.xforceplus.com/wONL1oep","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034343142621044736,"invoiceId":1034343142562324480,"preInvoiceId":1034338776635789312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034338776635789313,"invoiceCode":"","invoiceNo":"23312000000110221529","salesListNo":"","cargoCode":"1717051358943121408","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":88.680000,"taxAmount":5.320000,"amountWithTax":94.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698213022367,"updateTime":1698213022382,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251984-1","salesbillId":1034338773427290112,"amountWithTax":94.00,"alreadyAmountWithTax":94.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034338773427290113,"salesbillItemNo":"1","amountWithTax":94.00,"alreayAmountWithTax":94.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":88.680000,"taxAmount":5.320000,"amountWithTax":94.000000,"preInvoiceItemId":1034338776635789313,"salesbillItemId":1034338773427290113,"salesbillItemNo":"1","salesbillNo":"ICC2310251984-1","invoiceItemId":1034343142621044736}]} 2023-10-25 13:56:23,411 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PcfvcfhA 2023-10-25 13:56:23,411 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PcfvcfhA 2023-10-25 13:56:23,442 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU= 2023-10-25 13:56:23,442 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU= 2023-10-25 13:56:23,615 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNlY3eUZhQnlMVDU= 2023-10-25 13:56:23,771 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PcfvcfhA 2023-10-25 13:56:24,031 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256151 -> 更新只要推送状态 2023-10-25 13:56:24,187 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256151 -> 推送状态为否 2023-10-25 13:56:24,203 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 更新只要推送状态 2023-10-25 13:56:24,359 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251984 -> 没有查询到对应的数据 2023-10-25 13:56:27,257 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"409.73","amountWithoutTax":"362.59","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号车用汽油VIB","licensePlateNum":"","personRemark":"","quantity":"54.34084881","quantityUnit":"升","rowNum":"1","taxAmount":"47.14","taxRate":"13.00","type":"","unitPrice":"6.67251263","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"409.73","amountWithoutTax":"362.59","backType":"0","balanceAmount":"409.73","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50463018020917340255","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"梁瑞茹","cipherText":"6-/**-/*<0>>*306*733078/0+*+/*++*/<6>279455/7-9<770*1><3324>6-4/3/13<2/7*5/73>411*128+><++*-96<2>-24597>>727","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"db03818b68953cd89abfc6236165b06d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321003833755.pdf?response-content-type=application/pdf","imageId":"1717056771161407488","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300411","invoiceId":"1717056847145422848","invoiceNo":"45177373","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘大春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938377288","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":"1698213210268","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市南沙区金隆路26号1610房020-36164914","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","sellerCode":"","sellerName":"广东易成供应链有限公司","sellerNo":"","sellerTaxNo":"91440115331365960X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321003833755.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:56:27,868 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056847145422848 2023-10-25 13:56:27,868 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:27,868 [61] 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/20231025/13/N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:28,071 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:28,071 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056847145422848 2023-10-25 13:56:28,071 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057521084801024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg 2023-10-25 13:56:28,071 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057521084801024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg 2023-10-25 13:56:28,775 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057521084801024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg 2023-10-25 13:56:28,775 [61] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057521084801024 2023-10-25 13:56:28,775 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056847145422848 2023-10-25 13:56:39,994 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"362.71","amountWithoutTax":"320.98","cargoName":"*汽油*92#","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"43.28","quantityUnit":"升","rowNum":"1","taxAmount":"41.73","taxRate":"13.00","type":"","unitPrice":"7.42","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"362.71","amountWithoutTax":"320.98","backType":"0","balanceAmount":"362.71","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16226604127053850889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张军","cipherText":"003><0386<893-81<0/967+09206-2043+525334/706118<-/9*9/<*95>7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"40f95f1f910b31e88b1994b733522501","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821320951947822.pdf?response-content-type=application/pdf","imageId":"1717056769349468160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717056845614497792","invoiceNo":"91149379","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱丁艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667109316995","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149379_20231015_G5G7E4I6&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":"20231015","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149379_20231015_G5G7E4I6&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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698213209836","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"广州市白云区白云大道北335号 18127999125","sellerAddress":"广州市白云区白云大道北335号18127999125","sellerBankAccount":"","sellerBankInfo":"工行广州永平支行 3602097909200373270","sellerBankName":"工行广州永平支行3602097909200373270","sellerCode":"","sellerName":"中阔能源(广州)有限公司","sellerNo":"","sellerTaxNo":"91440101MA9Y34U889","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821320951947822.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:56:40,010 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"515.26","amountWithoutTax":"455.98","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"57.69988802","quantityUnit":"升","rowNum":"1","taxAmount":"59.28","taxRate":"13.00","type":"","unitPrice":"7.90261499","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"515.26","amountWithoutTax":"455.98","backType":"0","balanceAmount":"515.26","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79672813591831404445","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":">9+*53<-*0*91548-/>>>88/<98--<17>7+>8/4/54-/1>-+9824>+*1727272<*41580>/<>708*<50<9*17>8+78>>899/0/122*1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"0d6d7fde12ddcedf6c832b8c358791a1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319185133255.pdf?response-content-type=application/pdf","imageId":"1717056694749581312","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1717056813892980736","invoiceNo":"95296034","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":"20230927","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":"1698213192049","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","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/2023/10/25/169821319185133255.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 13:56:40,553 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056813892980736 2023-10-25 13:56:40,553 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:40,553 [35] 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/20231025/13/N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:40,569 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717056845614497792 2023-10-25 13:56:40,569 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:40,569 [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/20231025/13/N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:40,710 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:40,710 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056813892980736 2023-10-25 13:56:40,710 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057574331486208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:40,710 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057574331486208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:40,756 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 13:56:40,756 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717056845614497792 2023-10-25 13:56:40,756 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057574386012160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:56:40,756 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057574386012160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:56:41,383 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057574331486208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg 2023-10-25 13:56:41,383 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057574331486208 2023-10-25 13:56:41,383 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056813892980736 2023-10-25 13:56:41,398 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717057574386012160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg 2023-10-25 13:56:41,398 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717057574386012160 2023-10-25 13:56:41,398 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717056845614497792 2023-10-25 13:56:59,089 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:56:59,089 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:57:59,095 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:57:59,095 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:58:59,098 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:58:59,098 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 13:59:59,104 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 13:59:59,104 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:00:59,111 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:00:59,111 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:01:59,125 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:01:59,125 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:02:59,136 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:02:59,136 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:03:59,142 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:03:59,142 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:04:29,283 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 14:04:29,283 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034346695859195904,"preInvoiceId":1034280597684084736,"batchNo":1034280594660040704,"outBatchNo":1034280594660040704,"salesbillId":"1034280594181890048","salesbillNo":"IB2310246147-1","invoiceCode":"","invoiceNo":"23942000000021937153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"10月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4461.540000,"amountWithoutTax":4209.000000,"taxAmount":252.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698213869550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IcXnbCP2","receiveUserEmail":"yanry@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698213869521,"createUserId":"0","updateTime":1698213869965,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698213869550,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mZQwFmou","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000021937153","xmlUrl":"https://s.xforceplus.com/ws0NP1rG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034346695951470592,"invoiceId":1034346695859195904,"preInvoiceId":1034280597684084736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280597684084737,"invoiceCode":"","invoiceNo":"23942000000021937153","salesListNo":"","cargoCode":"1716993271347548160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4209.000000,"taxAmount":252.540000,"amountWithTax":4461.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698213869547,"updateTime":1698213869559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310246147-1","salesbillId":1034280594181890048,"amountWithTax":4461.54,"alreadyAmountWithTax":4461.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280594181890049,"salesbillItemNo":"1","amountWithTax":4461.54,"alreayAmountWithTax":4461.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4209.000000,"taxAmount":252.540000,"amountWithTax":4461.540000,"preInvoiceItemId":1034280597684084737,"salesbillItemId":1034280594181890049,"salesbillItemNo":"1","salesbillNo":"IB2310246147-1","invoiceItemId":1034346695951470592}]} 2023-10-25 14:04:30,343 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IcXnbCP2 2023-10-25 14:04:30,343 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IcXnbCP2 2023-10-25 14:04:30,776 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IcXnbCP2 2023-10-25 14:04:31,647 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246147 -> 更新只要推送状态 2023-10-25 14:04:31,836 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246147 -> 推送状态为否 2023-10-25 14:04:59,143 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:04:59,143 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:05:59,157 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:05:59,157 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:06:59,163 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:06:59,163 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:07:59,165 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:07:59,165 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:08:59,180 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:08:59,180 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:09:59,195 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:09:59,195 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:10:09,350 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 14:10:09,350 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034346695859195904,"preInvoiceId":1034280597684084736,"batchNo":1034280594660040704,"outBatchNo":1034280594660040704,"salesbillId":"1034280594181890048","salesbillNo":"IB2310246147-1","invoiceCode":"","invoiceNo":"23942000000021937153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","checkCode":"","cashierName":"","checkerName":"","invoicerName":"赵乃莹","remark":"10月17日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4461.540000,"amountWithoutTax":4209.000000,"taxAmount":252.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698213869550,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IcXnbCP2","receiveUserEmail":"yanry@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"10月17日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698213869521,"createUserId":"0","updateTime":1698213869965,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698213869550,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/mZQwFmou","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000021937153","xmlUrl":"https://s.xforceplus.com/ws0NP1rG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034346695951470592,"invoiceId":1034346695859195904,"preInvoiceId":1034280597684084736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034280597684084737,"invoiceCode":"","invoiceNo":"23942000000021937153","salesListNo":"","cargoCode":"1716993271347548160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4209.000000,"taxAmount":252.540000,"amountWithTax":4461.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698213869547,"updateTime":1698213869559,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310246147-1","salesbillId":1034280594181890048,"amountWithTax":4461.54,"alreadyAmountWithTax":4461.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034280594181890049,"salesbillItemNo":"1","amountWithTax":4461.54,"alreayAmountWithTax":4461.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4209.000000,"taxAmount":252.540000,"amountWithTax":4461.540000,"preInvoiceItemId":1034280597684084737,"salesbillItemId":1034280594181890049,"salesbillItemNo":"1","salesbillNo":"IB2310246147-1","invoiceItemId":1034346695951470592}]} 2023-10-25 14:10:10,866 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IcXnbCP2 2023-10-25 14:10:10,866 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IcXnbCP2 2023-10-25 14:10:11,321 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IcXnbCP2 2023-10-25 14:10:11,758 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246147 -> 更新只要推送状态 2023-10-25 14:10:11,946 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310246147 -> 推送状态为否 2023-10-25 14:10:59,195 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:10:59,195 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:11:59,198 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:11:59,198 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:12:59,206 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:12:59,206 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:13:59,215 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:13:59,215 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:14:59,228 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:14:59,228 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:15:59,237 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:15:59,237 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:16:59,245 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:16:59,245 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:17:59,260 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:17:59,260 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:18:39,310 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255433","invoiceDetails1":[{"InvoiceNo":"07752312","InvoiceType":"","Amount":"7.16","Invoiceattachment":{"id":"3c46b9db-7774-43c6-97b3-b0cf05facee1","name":"N45_58c80230-72f9-11ee-a10a-413ae29c7063.jpg","fileSize":125865},"AmountexclVAT":"6.95","InvoiceVATAmount":"0","InvoiceId":"1717054123980967936","imageId":"1717054037456670720","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"7.16","Invoicedata":"2023-09-26","_id":"1717054511650705408","__ctxidx":0,"Data":"2023-09-26","field_11":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"08563173","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"7115779f-df77-4204-88f0-250462c49781","name":"N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.jpg","fileSize":124825},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054251856908288","imageId":"1717054182860607488","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-10-17","_id":"1717054512288239616","__ctxidx":1,"Data":"2023-10-17","field_11":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"07117580","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"5bdaca80-faf2-48b1-9b85-303f7347200d","name":"N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.jpg","fileSize":126234},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054248673431552","imageId":"1717054181073833984","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-10-17","_id":"1717054511998832640","__ctxidx":2,"Data":"2023-10-17","field_11":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"08531203","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"3cebf70d-9f42-4885-aad3-f9044956dc9a","name":"N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.jpg","fileSize":125550},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054251840131072","imageId":"1717054184668352512","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-10-10","_id":"1717054512267272192","__ctxidx":3,"Data":"2023-10-10","field_11":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"07941772","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"00c38597-959e-48ea-907a-a7963896a6e6","name":"N45_6a741640-72f9-11ee-b304-4dc103360734.jpg","fileSize":125367},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054248295944192","imageId":"1717054173461172224","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-10-10","_id":"1717054511873003520","__ctxidx":4,"Data":"2023-10-10","field_11":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"08188269","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"af5c3fe2-fedf-4e5b-a3a3-f98307a53333","name":"N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.jpg","fileSize":125826},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054248287555584","imageId":"1717054178959904768","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-09-26","_id":"1717054511646511104","__ctxidx":5,"Data":"2023-09-26","field_11":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"07051794","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"0d23a734-061a-48d3-bf11-7c0f4ccdfa62","name":"N45_7632adc0-72f9-11ee-b304-4dc103360734.jpg","fileSize":125714},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054329199874048","imageId":"1717054237973762048","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-09-19","_id":"1717054512174993408","__ctxidx":6,"Data":"2023-09-19","field_11":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"07905406","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"25b4b1ee-7081-4e8c-b64a-1e023ca9c65c","name":"N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.jpg","fileSize":125512},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054248941867009","imageId":"1717054171401768960","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-09-19","_id":"1717054511763951616","__ctxidx":7,"Data":"2023-09-19","field_11":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"07021214","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"b97bf6e7-0ba5-48b9-8ce0-017bd838dcc3","name":"N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.jpg","fileSize":125246},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054247876513792","imageId":"1717054177307348992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-09-13","_id":"1717054511839449088","__ctxidx":8,"Data":"2023-09-13","field_11":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"07556696","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"f53c07b4-11d3-484e-9170-79b613987e63","name":"N45_6a484b50-72f9-11ee-a12d-292ced41da2c.jpg","fileSize":126394},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054249529069568","imageId":"1717054169254285312","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-09-12","_id":"1717054511810093056","__ctxidx":9,"Data":"2023-09-12","field_11":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"08139657","InvoiceType":"","Amount":"15.2","Invoiceattachment":{"id":"eecf697c-25b6-43d9-bf70-17e29e5887fa","name":"N45_6a897300-72f9-11ee-a12d-292ced41da2c.jpg","fileSize":126080},"AmountexclVAT":"14.76","InvoiceVATAmount":"0","InvoiceId":"1717054249508098048","imageId":"1717054175604461568","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"15.20","Invoicedata":"2023-09-06","_id":"1717054511470350336","__ctxidx":10,"Data":"2023-09-06","field_11":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"26866213","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ed7c8f5c-9395-470f-b72f-a0dd366cbe16","name":"169821140406895833.jpeg","fileSize":102213},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1717049211746336768","imageId":"1717049209288474624","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1717049255588007936","__ctxidx":0,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"26866212","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"355d353d-bec8-45aa-a474-1d47ec9af0be","name":"169821140406895833.jpeg","fileSize":86385},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1717049210018287616","imageId":"1717049209045204992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1717049255428624384","__ctxidx":1,"Data":"","field_13":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"36553970","InvoiceType":"出租车票","Amount":"11.16","Invoiceattachment":{"id":"3430a36c-dbda-4193-874f-5d3d12062f3a","name":"169665578330434916.jpeg","fileSize":10975},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1710524470269132800","imageId":"1710524467442176000","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"11.16","invoicedata":"","_id":"1710526115978420224","__ctxidx":0,"Data":"","field_12":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"95296034","InvoiceType":"电子发票","Amount":"515.26","Invoiceattachment":{"id":"2076f72a-db0e-4d05-be81-cf71691e2e7c","name":"N45_d01f5990-72fa-11ee-a10a-413ae29c7063.jpg","fileSize":123209},"AmountexclVAT":"455.98","invoiceVATamount":"0","InvoiceId":"1717056813892980736","imageId":"1717056694749581312","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"515.26","invoicedata":"2023-09-27","_id":"1717057574331486208","__ctxidx":0,"Data":"2023-09-27","field_13":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"91149379","InvoiceType":"电子发票","Amount":"362.71","Invoiceattachment":{"id":"1576a0c5-1578-4030-b00b-95cab7d1836d","name":"N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.jpg","fileSize":110158},"AmountexclVAT":"320.98","invoiceVATamount":"0","InvoiceId":"1717056845614497792","imageId":"1717056769349468160","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"362.71","invoicedata":"2023-10-15","_id":"1717057574386012160","__ctxidx":1,"Data":"2023-10-15","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"45177373","InvoiceType":"电子发票","Amount":"409.73","Invoiceattachment":{"id":"422ec70f-4b08-45ae-ab04-e3baff81db63","name":"N45_dbe284f0-72fa-11ee-b304-4dc103360734.jpg","fileSize":121602},"AmountexclVAT":"362.59","invoiceVATamount":"0","InvoiceId":"1717056847145422848","imageId":"1717056771161407488","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"409.73","invoicedata":"2023-09-18","_id":"1717057521084801024","__ctxidx":2,"Data":"2023-09-18","field_13":"202309Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"91149381","InvoiceType":"电子发票","Amount":"417.37","Invoiceattachment":{"id":"064ed207-23f9-4402-9811-9419aab67bdc","name":"N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.jpg","fileSize":109139},"AmountexclVAT":"369.35","invoiceVATamount":"0","InvoiceId":"1717056847774564352","imageId":"1717056772981735424","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"417.37","invoicedata":"2023-10-15","_id":"1717057483537387520","__ctxidx":3,"Data":"2023-10-15","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"31453654","InvoiceType":"电子发票","Amount":"372.69","Invoiceattachment":{"id":"d2bdfc13-e643-4c04-9ce2-bfb1f0d54e90","name":"N45_d0430e30-72fa-11ee-a10a-413ae29c7063.jpg","fileSize":118206},"AmountexclVAT":"329.81","invoiceVATamount":"0","InvoiceId":"1717056766065328128","imageId":"1717056696804786176","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"372.69","invoicedata":"2023-10-14","_id":"1717057418987053056","__ctxidx":4,"Data":"2023-10-14","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"23442000000232175283","InvoiceType":"","Amount":"183.18","Invoiceattachment":{"id":"0ceba19f-6cfb-4280-a824-517f9b05f8b6","name":"N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.jpg","fileSize":81743},"AmountexclVAT":"162.1","invoiceVATamount":"0","InvoiceId":"1717056766228905984","imageId":"1717056706166472704","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"183.18","invoicedata":"2023-10-11","_id":"1717057418718613504","__ctxidx":5,"Data":"2023-10-11","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"45852361","InvoiceType":"电子发票","Amount":"319","Invoiceattachment":{"id":"73aa5092-9d7d-4ee1-b599-b81efce448d2","name":"N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.jpg","fileSize":121941},"AmountexclVAT":"282.3","invoiceVATamount":"0","InvoiceId":"1717056819509149696","imageId":"1717056691155062784","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"319.00","invoicedata":"2023-10-12","_id":"1717057418727006208","__ctxidx":6,"Data":"2023-10-12","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"45852365","InvoiceType":"电子发票","Amount":"406.6","Invoiceattachment":{"id":"e0571baa-e776-479e-a790-a233581738f1","name":"N45_d0087630-72fa-11ee-9c91-93c432a7a00b.jpg","fileSize":125236},"AmountexclVAT":"359.82","invoiceVATamount":"0","InvoiceId":"1717056766010806272","imageId":"1717056693008945152","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"406.60","invoicedata":"2023-10-12","_id":"1717057287537565696","__ctxidx":7,"Data":"2023-10-12","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"17616373","InvoiceType":"电子发票","Amount":"168.17","Invoiceattachment":{"id":"6d1a20f9-3e04-40c9-a140-9955294d5e08","name":"N45_d0529e90-72fa-11ee-a12d-292ced41da2c.jpg","fileSize":123784},"AmountexclVAT":"148.82","invoiceVATamount":"0","InvoiceId":"1717056766832889856","imageId":"1717056698709004288","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"168.17","invoicedata":"2023-10-24","_id":"1717057226518827008","__ctxidx":8,"Data":"2023-10-24","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"17507188","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"b88034fa-4f05-42c4-a1dc-95b53ab4cbeb","name":"N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.jpg","fileSize":123185},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1717056766602199040","imageId":"1717056704308396032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-24","_id":"1717057226753712128","__ctxidx":9,"Data":"2023-10-24","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"17620082","InvoiceType":"电子发票","Amount":"250","Invoiceattachment":{"id":"49766cc1-a3cf-4a7d-a55f-1fe1000e9fd9","name":"N45_d0625600-72fa-11ee-9c91-93c432a7a00b.jpg","fileSize":122887},"AmountexclVAT":"221.24","invoiceVATamount":"0","InvoiceId":"1717056766631559168","imageId":"1717056700474806272","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"250.00","invoicedata":"2023-10-25","_id":"1717057226552385536","__ctxidx":10,"Data":"2023-10-25","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"17507200","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"414916b4-858a-4556-84e2-cec2803d703f","name":"N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.jpg","fileSize":123341},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1717056767285874688","imageId":"1717056702404182016","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2023-10-24","_id":"1717057226833399808","__ctxidx":11,"Data":"2023-10-24","field_13":"202310Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"03961521","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2129d71a-398d-473b-b413-67bd9b4446f6","name":"169821219752563592.jpeg","fileSize":12637},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052558331170816","imageId":"1717052545597259776","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052642832424960","__ctxidx":0,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06761321","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5600b6c1-124c-4c87-bfc4-6e8ff4d1f744","name":"169821219752563592.jpeg","fileSize":12907},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052552845017088","imageId":"1717052544536104960","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052639200157696","__ctxidx":1,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06761322","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"69a37664-836a-423a-a964-1f2431e7ec56","name":"169821219752563592.jpeg","fileSize":13828},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052555638427648","imageId":"1717052545077166080","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052639330181120","__ctxidx":2,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06762428","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6b52230d-767d-45ba-949a-2f00743466e7","name":"169821219752563592.jpeg","fileSize":13531},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052551452512256","imageId":"1717052544276058112","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052639376314368","__ctxidx":3,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06708644","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c842814e-751f-4885-bfde-138c97c663af","name":"169821219752563592.jpeg","fileSize":16428},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052559786590208","imageId":"1717052545857306624","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052642375241728","__ctxidx":4,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06708643","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8293f495-3f4c-45c6-8204-52746d346d8c","name":"169821219752563592.jpeg","fileSize":17313},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052556968017920","imageId":"1717052545303662592","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052639267266560","__ctxidx":5,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06760225","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1bc1bdf2-f8c7-41f7-990a-483e46537ad3","name":"169821219752563592.jpeg","fileSize":14060},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052554216558592","imageId":"1717052544829702144","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052641448304640","__ctxidx":6,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"03961520","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b1c365bf-5679-4041-94c1-c578090e26f4","name":"169821219752563592.jpeg","fileSize":19229},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052546851360768","imageId":"1717052543256842240","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052639460204544","__ctxidx":7,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06760226","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e452297e-9724-445f-8fdc-6b00eb46e896","name":"169821219752563592.jpeg","fileSize":16607},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052550039027712","imageId":"1717052543978258432","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052639456006144","__ctxidx":8,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06762427","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d5cf168e-4263-4454-b4f1-3305c4f35512","name":"169821219752563592.jpeg","fileSize":15411},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052548646522880","imageId":"1717052543642714112","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052639338565632","__ctxidx":9,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"03977228","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c20c2aab-75ee-4522-825f-384e7476d8b9","name":"169821211674716389.jpeg","fileSize":16812},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052209918722048","imageId":"1717052203992170496","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052263231131648","__ctxidx":10,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06516974","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a05d0958-f3f5-4a75-ab35-e17651e8befd","name":"169821211674716389.jpeg","fileSize":16181},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052213597126656","imageId":"1717052204701011968","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052259011665920","__ctxidx":11,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"03977898","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"987c6644-c019-49ce-b53b-cf284d8a1657","name":"169821211674716389.jpeg","fileSize":15464},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052217409748992","imageId":"1717052205476954112","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052267450605568","__ctxidx":12,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06518702","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3e3e37b-98cf-48b4-96f9-7c6c93ba4304","name":"169821211674716389.jpeg","fileSize":18347},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052216344395776","imageId":"1717052205208522752","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052259082964992","__ctxidx":13,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06516973","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"cd59e205-23ca-4272-86b7-1ec6f8908e06","name":"169821211674716389.jpeg","fileSize":14630},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052208484274176","imageId":"1717052203757289472","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052259208798208","__ctxidx":14,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"03977817","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2861d09f-f29b-4a49-bdfa-137291b6a29d","name":"169821211674716389.jpeg","fileSize":18256},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052212313673728","imageId":"1717052204457742336","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052259208798209","__ctxidx":15,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"03961631","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c9a50725-b996-4e1c-b832-3571130c2bd4","name":"169821211674716389.jpeg","fileSize":17372},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052215014805504","imageId":"1717052204944281600","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052259175239680","__ctxidx":16,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"03977227","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1ce8cbe7-1b86-4716-8b6f-96b3fbe1ec08","name":"169821211674716389.jpeg","fileSize":18668},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052206030606336","imageId":"1717052203283333120","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052259074580480","__ctxidx":17,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06518701","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5f2b0292-ee01-40c1-b823-1fa9048c47b9","name":"169821211674716389.jpeg","fileSize":17357},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052207318253568","imageId":"1717052203522408448","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052267517714432","__ctxidx":18,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"03961630","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"04ff55df-8834-4080-9453-1f1f5e2a1ac9","name":"169821211674716389.jpeg","fileSize":17943},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717052211080548352","imageId":"1717052204214472704","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717052259133296640","__ctxidx":19,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06519908","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"70b9d361-e51c-48de-852d-839bae8888da","name":"169821204727324882.jpeg","fileSize":15493},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051924517306368","imageId":"1717051913607925760","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717053338218668032","__ctxidx":20,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06519907","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"503b443b-cb2a-4036-a528-774f0aad355b","name":"169821204727324882.jpeg","fileSize":16115},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051919739994112","imageId":"1717051912601292800","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051981369708544","__ctxidx":21,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06578031","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"4f33f9bb-ff1a-4ddf-8b59-0567cbeb158b","name":"169821204727324882.jpeg","fileSize":16671},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051920952152064","imageId":"1717051912861335552","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051975619317760","__ctxidx":22,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06579643","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b2e58e5b-5428-4d72-8679-530c8a0df521","name":"169821204727324882.jpeg","fileSize":15312},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051918490091520","imageId":"1717051912362217472","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051975703203840","__ctxidx":23,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06576511","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"34a6699f-3287-4899-874d-c1af9fa8f5f8","name":"169821204727324882.jpeg","fileSize":15457},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051925867876352","imageId":"1717051913880551424","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717053338088644608","__ctxidx":24,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06579642","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2cc26bc7-1e5b-4350-addb-1683e40cf4e1","name":"169821204727324882.jpeg","fileSize":17371},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051923284185088","imageId":"1717051913360457728","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051980673454080","__ctxidx":25,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06415306","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1b538c86-03f1-4edd-b720-07c404b1a5a0","name":"169821204727324882.jpeg","fileSize":18429},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051922189471744","imageId":"1717051913104609282","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051979905896448","__ctxidx":26,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06415305","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a990afb2-ccb8-46da-b5b2-2ab14132ba96","name":"169821204727324882.jpeg","fileSize":18133},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051915860267009","imageId":"1717051911879868416","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717053338285772800","__ctxidx":27,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06576512","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"65c6e1d2-aafa-4b05-a69c-f6ad9d1f1042","name":"169821204727324882.jpeg","fileSize":16383},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051914421616640","imageId":"1717051911644987392","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051975917113344","__ctxidx":28,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06578032","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"183f244c-1ad2-4644-ba25-5b54005bbc53","name":"169821204727324882.jpeg","fileSize":16163},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051917273743360","imageId":"1717051912114749440","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051975875170304","__ctxidx":29,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06518520","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"15f96b8c-7b3e-46ab-a20a-e85282cc23e3","name":"169821197000455839.jpeg","fileSize":14029},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051598313701376","imageId":"1717051589073649664","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051684018720768","__ctxidx":30,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06431219","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"faac0ee0-bb3e-4d71-9bbe-da763117fd54","name":"169821197000455839.jpeg","fileSize":13290},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051602474455040","imageId":"1717051589807652864","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051663126892544","__ctxidx":31,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06431236","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"db876734-df15-4323-a68f-e899b6fcde56","name":"169821197000455839.jpeg","fileSize":15594},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051595956502528","imageId":"1717051588494835712","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051642444779520","__ctxidx":32,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06517910","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"52d95118-3c38-483a-8e8d-efdab958c31a","name":"169821197000455839.jpeg","fileSize":12971},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051601123889152","imageId":"1717051589560188928","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051663495995392","__ctxidx":33,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06517909","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1b142c11-0270-4c05-9777-9388d2acd72d","name":"169821197000455839.jpeg","fileSize":14267},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051593226010624","imageId":"1717051587983134720","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051663890255872","__ctxidx":34,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06707903","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ebbfe8ef-8ea5-48cf-ba07-d8e7cd704e5d","name":"169821197000455839.jpeg","fileSize":14968},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051599714598912","imageId":"1717051589312729088","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051684035502080","__ctxidx":35,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06517551","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"251a20ab-b1ae-4fed-a72e-a1b55a532fc7","name":"169821197000455839.jpeg","fileSize":17216},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051590361305088","imageId":"1717051587454652416","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051663101730816","__ctxidx":36,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06707996","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f16a25e6-8767-43ca-ade0-01c030291f27","name":"169821197000455839.jpeg","fileSize":13977},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051597214797824","imageId":"1717051588754886656","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051654801203200","__ctxidx":37,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06518519","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"9275e27c-1f27-4855-ad81-e88f7396dc81","name":"169821197000455839.jpeg","fileSize":13107},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051591871254528","imageId":"1717051587723083776","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051664024477696","__ctxidx":38,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06517552","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8a84806c-6bb7-4728-87bd-f7d9aa0b437a","name":"169821197000455839.jpeg","fileSize":14919},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051594459140096","imageId":"1717051588226400256","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051656181129216","__ctxidx":39,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06625508","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f6ae4aa5-6ed2-4bc7-a2b5-d3a49886bdc5","name":"169821126752521738.jpeg","fileSize":14350},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048655820705792","imageId":"1717048645066506240","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048718301863936","__ctxidx":40,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06625507","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0faa10fb-4efe-4573-be3c-b05908451448","name":"169821126752521738.jpeg","fileSize":13822},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048653316702208","imageId":"1717048644592549888","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048717261672448","__ctxidx":41,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06543059","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8ad53078-fd70-4203-b4d9-ffce1def06c1","name":"169821126752521738.jpeg","fileSize":15994},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048654524665856","imageId":"1717048644831625216","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048704536154112","__ctxidx":42,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06543060","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"de9c8d14-b01f-4d03-9768-b5dd2b2237c6","name":"169821126752521738.jpeg","fileSize":17684},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048652125519872","imageId":"1717048644353474560","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048718436081664","__ctxidx":43,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"07023736","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1c920d64-bcc9-4b2f-8a1f-2af0674521d9","name":"169821126752521738.jpeg","fileSize":17671},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048651076943872","imageId":"1717048644101820416","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048717349752832","__ctxidx":44,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06426005","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f31685a9-923d-4ec0-a05c-0e07356d4930","name":"169821126752521738.jpeg","fileSize":15698},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048649772519424","imageId":"1717048643866935296","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048718746456064","__ctxidx":45,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06426006","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b417c491-c97c-45a6-8b85-aa888726c895","name":"169821126752521738.jpeg","fileSize":15936},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048657171271680","imageId":"1717048645322362880","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048718582878208","__ctxidx":46,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06761191","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"305dd4a9-7737-4b87-9317-50c250d63d08","name":"169821126752521738.jpeg","fileSize":15876},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048648371621888","imageId":"1717048643611082752","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048718033428480","__ctxidx":47,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06761192","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"79febab6-5282-438b-b692-ad521b3fd093","name":"169821126752521738.jpeg","fileSize":17127},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048647193018368","imageId":"1717048643367813120","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048718582878209","__ctxidx":48,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"07023737","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"39c34f9d-9362-437d-b05d-5a3e553bf15b","name":"169821126752521738.jpeg","fileSize":15062},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048645859229696","imageId":"1717048643128741888","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048704179642368","__ctxidx":49,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06301424","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6aaba017-a71c-49a7-a3ec-2138465a131a","name":"169821116457668080.jpeg","fileSize":14709},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048218459652096","imageId":"1717048210125570048","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307180376064","__ctxidx":50,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06301423","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"9c025b2b-c491-49f3-9f43-e55fe20e0f78","name":"169821116457668080.jpeg","fileSize":13672},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048221760573440","imageId":"1717048210800852992","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307377508352","__ctxidx":51,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06578690","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"fe1f34d2-209f-42c9-b422-5edd0dfdfe41","name":"169821116457668080.jpeg","fileSize":13929},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048220716187648","imageId":"1717048210582749184","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307750801408","__ctxidx":52,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06578689","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6bd92173-1497-4290-a582-5f27a9a15e63","name":"169821116457668080.jpeg","fileSize":15193},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048214982574080","imageId":"1717048209416732672","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307025190912","__ctxidx":53,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06419021","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3b7769a9-d997-4b58-99dd-5960bc6b6555","name":"169821116457668080.jpeg","fileSize":15656},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048212793151488","imageId":"1717048208946970624","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307285237761","__ctxidx":54,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06417957","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0b92c4a4-3a6c-406f-a08b-532882cff74b","name":"169821116457668080.jpeg","fileSize":16189},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048219684392960","imageId":"1717048210352066560","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307285237760","__ctxidx":55,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06417958","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a4a3b1cd-6d6a-4d76-b68e-26bd779eab01","name":"169821116457668080.jpeg","fileSize":14620},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048216224092160","imageId":"1717048209639034880","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307155214336","__ctxidx":56,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06419022","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b566e8aa-c74b-4047-ac67-3dbab387b67d","name":"169821116457668080.jpeg","fileSize":19121},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048213967552512","imageId":"1717048209186045952","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307260067840","__ctxidx":57,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"07208935","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"23877503-63b2-4338-a26a-74dc5ebe9479","name":"169821116457668080.jpeg","fileSize":17467},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048217218138112","imageId":"1717048209890689024","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307339759616","__ctxidx":58,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"07208949","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a21d7dde-ccb0-4085-b496-8127341e7d19","name":"169821116457668080.jpeg","fileSize":14221},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048211346112512","imageId":"1717048208720478208","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717048307482370048","__ctxidx":59,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06628949","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f98eed3b-615a-44f4-a1de-109ebd766d0e","name":"169821134648097772.jpeg","fileSize":15201},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048988785524736","imageId":"1717048978543034368","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717049069008588800","__ctxidx":60,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06432931","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3ee4820d-471d-42f2-9495-97dce5425968","name":"169821134648097772.jpeg","fileSize":14315},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048985010651136","imageId":"1717048977809035264","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717050477355212800","__ctxidx":61,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06709106","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"38ca818e-2ce9-4581-969e-29f82dd5643b","name":"169821134648097772.jpeg","fileSize":14465},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048986235392000","imageId":"1717048978052304896","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717050477158080512","__ctxidx":62,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06709107","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"74ed756f-4223-44f4-a372-b8026868e850","name":"169821134648097772.jpeg","fileSize":17191},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048990001876992","imageId":"1717048978790502400","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717050477254545408","__ctxidx":63,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06628950","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ddf98d99-cb58-49ca-a7c8-c95b6bc23fa7","name":"169821134648097772.jpeg","fileSize":15468},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048987594342400","imageId":"1717048978299768832","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717049074515709952","__ctxidx":64,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06709432","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"7afddec9-489d-48ef-922a-676a07ae6698","name":"169821134648097772.jpeg","fileSize":15125},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048991419551744","imageId":"1717048979033772032","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717050477158080513","__ctxidx":65,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06709431","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a434d775-2382-497d-a982-1ee5e284f2a6","name":"169821134648097772.jpeg","fileSize":14392},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048983588782080","imageId":"1717048977574154240","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717049073915924480","__ctxidx":66,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06541221","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f3301777-8630-4491-924f-c2178df70cd1","name":"169821134648097772.jpeg","fileSize":15245},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048979721633792","imageId":"1717048976819179520","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717049068970840064","__ctxidx":67,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06541222","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"08acf25e-56ca-474b-96b8-b217eef9dd85","name":"169821134648097772.jpeg","fileSize":15676},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048982355656704","imageId":"1717048977322491904","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717049073056092160","__ctxidx":68,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06432932","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c610e4ca-5696-438f-bbe5-213b66df4ddd","name":"169821134648097772.jpeg","fileSize":13685},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717048981042839552","imageId":"1717048977091805184","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717049068836626432","__ctxidx":69,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用","_del":null},{"InvoiceNo":"06577746","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"60e6394a-79b4-43bf-9846-e06199739fd2","name":"169821189778042183.jpeg","fileSize":34051},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051289717788672","imageId":"1717051283883507712","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051333043556352","__ctxidx":70,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"06659345","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"3a1988dc-7e84-4c40-9ce4-d5594319eab5","name":"169821189778042183.jpeg","fileSize":21112},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051292314058753","imageId":"1717051284353269760","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051332884176896","__ctxidx":71,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"06577745","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"872f34e1-0219-40ab-98a3-374324951e15","name":"169821189778042183.jpeg","fileSize":25253},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051288350445568","imageId":"1717051283619270656","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051333270048768","__ctxidx":72,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"06762875","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0a7368fc-9302-42dd-8140-e26a2b57aeb3","name":"169821189778042183.jpeg","fileSize":31667},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051285204717568","imageId":"1717051283090788352","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051332951285760","__ctxidx":73,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"06762867","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"fcfdde6d-8993-4a37-aa1d-49cf3b1cfaf5","name":"169821189778042183.jpeg","fileSize":27165},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051290904776704","imageId":"1717051284110004224","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051333148418048","__ctxidx":74,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"03963116","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"9fc03e51-8d0a-4b55-bc22-8378327673f0","name":"169821189778042183.jpeg","fileSize":29426},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717051287025041408","imageId":"1717051283355029504","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717051332963864576","__ctxidx":75,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"03963303","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff78e896-6e1b-4718-8576-09a59240f790","name":"169821104528145866.jpeg","fileSize":29344},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717047715260612608","imageId":"1717047710743347200","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717047783949344768","__ctxidx":76,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"03963304","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1a20c510-e246-46aa-bc49-d2c131c969c5","name":"169821104528145866.jpeg","fileSize":33580},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717047713935212544","imageId":"1717047710508466176","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717047783819321344","__ctxidx":77,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"06659346","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"d766412a-ec45-4d77-8370-ec833fde1b81","name":"169821104528145866.jpeg","fileSize":30166},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717047712131661824","imageId":"1717047710252613632","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"","_id":"1717047784146472960","__ctxidx":78,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"15112347","InvoiceType":"定额发票","Amount":"9","Invoiceattachment":{"id":"f163c544-ec0f-420c-b78e-b9ad5e281884","name":"169821104528145866.jpeg","fileSize":35738},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717047717886251008","imageId":"1717047711204720640","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"1717047784259719168","__ctxidx":79,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"},{"InvoiceNo":"15112326","InvoiceType":"定额发票","Amount":"9","Invoiceattachment":{"id":"21e8e456-abc3-4e87-b12e-ffde9953c2e8","name":"169821104528145866.jpeg","fileSize":30957},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1717047716648927232","imageId":"1717047710978228224","userName":"戴晓琳","userCode":"121689","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"","_id":"1717047784737873920","__ctxidx":80,"Data":"","field_11":"Dai Xiaolin 戴晓琳2023/11,车辆使用费用"}]} 2023-10-25 14:18:39,310 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717054037456670720","invoiceId":"1717054123980967936"},{"imageId":"1717054182860607488","invoiceId":"1717054251856908288"},{"imageId":"1717054181073833984","invoiceId":"1717054248673431552"},{"imageId":"1717054184668352512","invoiceId":"1717054251840131072"},{"imageId":"1717054173461172224","invoiceId":"1717054248295944192"},{"imageId":"1717054178959904768","invoiceId":"1717054248287555584"},{"imageId":"1717054237973762048","invoiceId":"1717054329199874048"},{"imageId":"1717054171401768960","invoiceId":"1717054248941867009"},{"imageId":"1717054177307348992","invoiceId":"1717054247876513792"},{"imageId":"1717054169254285312","invoiceId":"1717054249529069568"},{"imageId":"1717054175604461568","invoiceId":"1717054249508098048"},{"imageId":"1717049209288474624","invoiceId":"1717049211746336768"},{"imageId":"1717049209045204992","invoiceId":"1717049210018287616"},{"imageId":"1710524467442176000","invoiceId":"1710524470269132800"},{"imageId":"1717056694749581312","invoiceId":"1717056813892980736"},{"imageId":"1717056769349468160","invoiceId":"1717056845614497792"},{"imageId":"1717056771161407488","invoiceId":"1717056847145422848"},{"imageId":"1717056772981735424","invoiceId":"1717056847774564352"},{"imageId":"1717056696804786176","invoiceId":"1717056766065328128"},{"imageId":"1717056706166472704","invoiceId":"1717056766228905984"},{"imageId":"1717056691155062784","invoiceId":"1717056819509149696"},{"imageId":"1717056693008945152","invoiceId":"1717056766010806272"},{"imageId":"1717056698709004288","invoiceId":"1717056766832889856"},{"imageId":"1717056704308396032","invoiceId":"1717056766602199040"},{"imageId":"1717056700474806272","invoiceId":"1717056766631559168"},{"imageId":"1717056702404182016","invoiceId":"1717056767285874688"},{"imageId":"1717052545597259776","invoiceId":"1717052558331170816"},{"imageId":"1717052544536104960","invoiceId":"1717052552845017088"},{"imageId":"1717052545077166080","invoiceId":"1717052555638427648"},{"imageId":"1717052544276058112","invoiceId":"1717052551452512256"},{"imageId":"1717052545857306624","invoiceId":"1717052559786590208"},{"imageId":"1717052545303662592","invoiceId":"1717052556968017920"},{"imageId":"1717052544829702144","invoiceId":"1717052554216558592"},{"imageId":"1717052543256842240","invoiceId":"1717052546851360768"},{"imageId":"1717052543978258432","invoiceId":"1717052550039027712"},{"imageId":"1717052543642714112","invoiceId":"1717052548646522880"},{"imageId":"1717052203992170496","invoiceId":"1717052209918722048"},{"imageId":"1717052204701011968","invoiceId":"1717052213597126656"},{"imageId":"1717052205476954112","invoiceId":"1717052217409748992"},{"imageId":"1717052205208522752","invoiceId":"1717052216344395776"},{"imageId":"1717052203757289472","invoiceId":"1717052208484274176"},{"imageId":"1717052204457742336","invoiceId":"1717052212313673728"},{"imageId":"1717052204944281600","invoiceId":"1717052215014805504"},{"imageId":"1717052203283333120","invoiceId":"1717052206030606336"},{"imageId":"1717052203522408448","invoiceId":"1717052207318253568"},{"imageId":"1717052204214472704","invoiceId":"1717052211080548352"},{"imageId":"1717051913607925760","invoiceId":"1717051924517306368"},{"imageId":"1717051912601292800","invoiceId":"1717051919739994112"},{"imageId":"1717051912861335552","invoiceId":"1717051920952152064"},{"imageId":"1717051912362217472","invoiceId":"1717051918490091520"},{"imageId":"1717051913880551424","invoiceId":"1717051925867876352"},{"imageId":"1717051913360457728","invoiceId":"1717051923284185088"},{"imageId":"1717051913104609282","invoiceId":"1717051922189471744"},{"imageId":"1717051911879868416","invoiceId":"1717051915860267009"},{"imageId":"1717051911644987392","invoiceId":"1717051914421616640"},{"imageId":"1717051912114749440","invoiceId":"1717051917273743360"},{"imageId":"1717051589073649664","invoiceId":"1717051598313701376"},{"imageId":"1717051589807652864","invoiceId":"1717051602474455040"},{"imageId":"1717051588494835712","invoiceId":"1717051595956502528"},{"imageId":"1717051589560188928","invoiceId":"1717051601123889152"},{"imageId":"1717051587983134720","invoiceId":"1717051593226010624"},{"imageId":"1717051589312729088","invoiceId":"1717051599714598912"},{"imageId":"1717051587454652416","invoiceId":"1717051590361305088"},{"imageId":"1717051588754886656","invoiceId":"1717051597214797824"},{"imageId":"1717051587723083776","invoiceId":"1717051591871254528"},{"imageId":"1717051588226400256","invoiceId":"1717051594459140096"},{"imageId":"1717048645066506240","invoiceId":"1717048655820705792"},{"imageId":"1717048644592549888","invoiceId":"1717048653316702208"},{"imageId":"1717048644831625216","invoiceId":"1717048654524665856"},{"imageId":"1717048644353474560","invoiceId":"1717048652125519872"},{"imageId":"1717048644101820416","invoiceId":"1717048651076943872"},{"imageId":"1717048643866935296","invoiceId":"1717048649772519424"},{"imageId":"1717048645322362880","invoiceId":"1717048657171271680"},{"imageId":"1717048643611082752","invoiceId":"1717048648371621888"},{"imageId":"1717048643367813120","invoiceId":"1717048647193018368"},{"imageId":"1717048643128741888","invoiceId":"1717048645859229696"},{"imageId":"1717048210125570048","invoiceId":"1717048218459652096"},{"imageId":"1717048210800852992","invoiceId":"1717048221760573440"},{"imageId":"1717048210582749184","invoiceId":"1717048220716187648"},{"imageId":"1717048209416732672","invoiceId":"1717048214982574080"},{"imageId":"1717048208946970624","invoiceId":"1717048212793151488"},{"imageId":"1717048210352066560","invoiceId":"1717048219684392960"},{"imageId":"1717048209639034880","invoiceId":"1717048216224092160"},{"imageId":"1717048209186045952","invoiceId":"1717048213967552512"},{"imageId":"1717048209890689024","invoiceId":"1717048217218138112"},{"imageId":"1717048208720478208","invoiceId":"1717048211346112512"},{"imageId":"1717048978543034368","invoiceId":"1717048988785524736"},{"imageId":"1717048977809035264","invoiceId":"1717048985010651136"},{"imageId":"1717048978052304896","invoiceId":"1717048986235392000"},{"imageId":"1717048978790502400","invoiceId":"1717048990001876992"},{"imageId":"1717048978299768832","invoiceId":"1717048987594342400"},{"imageId":"1717048979033772032","invoiceId":"1717048991419551744"},{"imageId":"1717048977574154240","invoiceId":"1717048983588782080"},{"imageId":"1717048976819179520","invoiceId":"1717048979721633792"},{"imageId":"1717048977322491904","invoiceId":"1717048982355656704"},{"imageId":"1717048977091805184","invoiceId":"1717048981042839552"},{"imageId":"1717051283883507712","invoiceId":"1717051289717788672"},{"imageId":"1717051284353269760","invoiceId":"1717051292314058753"},{"imageId":"1717051283619270656","invoiceId":"1717051288350445568"},{"imageId":"1717051283090788352","invoiceId":"1717051285204717568"},{"imageId":"1717051284110004224","invoiceId":"1717051290904776704"},{"imageId":"1717051283355029504","invoiceId":"1717051287025041408"},{"imageId":"1717047710743347200","invoiceId":"1717047715260612608"},{"imageId":"1717047710508466176","invoiceId":"1717047713935212544"},{"imageId":"1717047710252613632","invoiceId":"1717047712131661824"},{"imageId":"1717047711204720640","invoiceId":"1717047717886251008"},{"imageId":"1717047710978228224","invoiceId":"1717047716648927232"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255433","billCodeType":"expensesBill","createTime":"2023-10-25T14:18:39.310467+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121689","userName":"戴晓琳"}} 2023-10-25 14:18:42,952 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 107, "failedCount": 0, "success": [ { "imageId": "1710524467442176000", "message": "成功" }, { "imageId": "1717047710252613632", "message": "成功" }, { "imageId": "1717047710508466176", "message": "成功" }, { "imageId": "1717047710743347200", "message": "成功" }, { "imageId": "1717047710978228224", "message": "成功" }, { "imageId": "1717047711204720640", "message": "成功" }, { "imageId": "1717048208720478208", "message": "成功" }, { "imageId": "1717048208946970624", "message": "成功" }, { "imageId": "1717048209186045952", "message": "成功" }, { "imageId": "1717048209416732672", "message": "成功" }, { "imageId": "1717048209639034880", "message": "成功" }, { "imageId": "1717048209890689024", "message": "成功" }, { "imageId": "1717048210125570048", "message": "成功" }, { "imageId": "1717048210352066560", "message": "成功" }, { "imageId": "1717048210582749184", "message": "成功" }, { "imageId": "1717048210800852992", "message": "成功" }, { "imageId": "1717048643128741888", "message": "成功" }, { "imageId": "1717048643367813120", "message": "成功" }, { "imageId": "1717048643611082752", "message": "成功" }, { "imageId": "1717048643866935296", "message": "成功" }, { "imageId": "1717048644101820416", "message": "成功" }, { "imageId": "1717048644353474560", "message": "成功" }, { "imageId": "1717048644592549888", "message": "成功" }, { "imageId": "1717048644831625216", "message": "成功" }, { "imageId": "1717048645066506240", "message": "成功" }, { "imageId": "1717048645322362880", "message": "成功" }, { "imageId": "1717048976819179520", "message": "成功" }, { "imageId": "1717048977091805184", "message": "成功" }, { "imageId": "1717048977322491904", "message": "成功" }, { "imageId": "1717048977574154240", "message": "成功" }, { "imageId": "1717048977809035264", "message": "成功" }, { "imageId": "1717048978052304896", "message": "成功" }, { "imageId": "1717048978299768832", "message": "成功" }, { "imageId": "1717048978543034368", "message": "成功" }, { "imageId": "1717048978790502400", "message": "成功" }, { "imageId": "1717048979033772032", "message": "成功" }, { "imageId": "1717049209045204992", "message": "成功" }, { "imageId": "1717049209288474624", "message": "成功" }, { "imageId": "1717051283090788352", "message": "成功" }, { "imageId": "1717051283355029504", "message": "成功" }, { "imageId": "1717051283619270656", "message": "成功" }, { "imageId": "1717051283883507712", "message": "成功" }, { "imageId": "1717051284110004224", "message": "成功" }, { "imageId": "1717051284353269760", "message": "成功" }, { "imageId": "1717051587454652416", "message": "成功" }, { "imageId": "1717051587723083776", "message": "成功" }, { "imageId": "1717051587983134720", "message": "成功" }, { "imageId": "1717051588226400256", "message": "成功" }, { "imageId": "1717051588494835712", "message": "成功" }, { "imageId": "1717051588754886656", "message": "成功" }, { "imageId": "1717051589073649664", "message": "成功" }, { "imageId": "1717051589312729088", "message": "成功" }, { "imageId": "1717051589560188928", "message": "成功" }, { "imageId": "1717051589807652864", "message": "成功" }, { "imageId": "1717051911644987392", "message": "成功" }, { "imageId": "1717051911879868416", "message": "成功" }, { "imageId": "1717051912114749440", "message": "成功" }, { "imageId": "1717051912362217472", "message": "成功" }, { "imageId": "1717051912601292800", "message": "成功" }, { "imageId": "1717051912861335552", "message": "成功" }, { "imageId": "1717051913104609282", "message": "成功" }, { "imageId": "1717051913360457728", "message": "成功" }, { "imageId": "1717051913607925760", "message": "成功" }, { "imageId": "1717051913880551424", "message": "成功" }, { "imageId": "1717052203283333120", "message": "成功" }, { "imageId": "1717052203522408448", "message": "成功" }, { "imageId": "1717052203757289472", "message": "成功" }, { "imageId": "1717052203992170496", "message": "成功" }, { "imageId": "1717052204214472704", "message": "成功" }, { "imageId": "1717052204457742336", "message": "成功" }, { "imageId": "1717052204701011968", "message": "成功" }, { "imageId": "1717052204944281600", "message": "成功" }, { "imageId": "1717052205208522752", "message": "成功" }, { "imageId": "1717052205476954112", "message": "成功" }, { "imageId": "1717052543256842240", "message": "成功" }, { "imageId": "1717052543642714112", "message": "成功" }, { "imageId": "1717052543978258432", "message": "成功" }, { "imageId": "1717052544276058112", "message": "成功" }, { "imageId": "1717052544536104960", "message": "成功" }, { "imageId": "1717052544829702144", "message": "成功" }, { "imageId": "1717052545077166080", "message": "成功" }, { "imageId": "1717052545303662592", "message": "成功" }, { "imageId": "1717052545597259776", "message": "成功" }, { "imageId": "1717052545857306624", "message": "成功" }, { "imageId": "1717054037456670720", "message": "成功" }, { "imageId": "1717054169254285312", "message": "成功" }, { "imageId": "1717054171401768960", "message": "成功" }, { "imageId": "1717054173461172224", "message": "成功" }, { "imageId": "1717054175604461568", "message": "成功" }, { "imageId": "1717054177307348992", "message": "成功" }, { "imageId": "1717054178959904768", "message": "成功" }, { "imageId": "1717054181073833984", "message": "成功" }, { "imageId": "1717054182860607488", "message": "成功" }, { "imageId": "1717054184668352512", "message": "成功" }, { "imageId": "1717054237973762048", "message": "成功" }, { "imageId": "1717056691155062784", "message": "成功" }, { "imageId": "1717056693008945152", "message": "成功" }, { "imageId": "1717056694749581312", "message": "成功" }, { "imageId": "1717056696804786176", "message": "成功" }, { "imageId": "1717056698709004288", "message": "成功" }, { "imageId": "1717056700474806272", "message": "成功" }, { "imageId": "1717056702404182016", "message": "成功" }, { "imageId": "1717056704308396032", "message": "成功" }, { "imageId": "1717056706166472704", "message": "成功" }, { "imageId": "1717056769349468160", "message": "成功" }, { "imageId": "1717056771161407488", "message": "成功" }, { "imageId": "1717056772981735424", "message": "成功" } ], "failed": [] }--成功 2023-10-25 14:18:42,952 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 14:18:46,591 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 14:18:46,606 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1696655783672","uploadStatus":"0","createUserName":"戴晓琳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1696656176644","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"204","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1710524467442176000","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682270","updateUserName":"戴晓琳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070374","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/07/169665578330434916.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698214722077","angle":"270","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","updateTime":"1698214723850","extFields":"","createTime":"1696655788338","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"442","chargeTaxAuthorityCode":"","invoiceId":"1710524470269132800","isChange":"0","isSalesList":"0","yPoint":"1028","createUserId":"6082067291260682270","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"190","reserved3":"","reserved2":"N45_a874b4e0-64d0-11ee-81cf-55a6cf1bdb10","invoiceType":"taxi","reserved1":"","invoiceNo":"36553970","ticketCode":"ticketTaxi","mileage":"3.01","billEntityCode":"expensesBill","batchNo":"169665578330410556","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/2023/10/07/169665578330434916.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1028,w_442,h_204/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682270","paymentStatus":"0","parentImageId":0,"commitUserName":"戴晓琳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"11.16","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211045700","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06659346","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821104524439010","settlementNo":"","chargeUpStatus":"0","imageId":"1717047710252613632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_978,w_616,h_416/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717047712131661824","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211045700","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03963304","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821104524439010","settlementNo":"","chargeUpStatus":"0","imageId":"1717047710508466176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_578,w_604,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717047713935212544","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211045700","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03963303","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821104524439010","settlementNo":"","chargeUpStatus":"0","imageId":"1717047710743347200","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_203,w_566,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717047715260612608","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211045700","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15112326","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821104524439010","settlementNo":"","chargeUpStatus":"0","imageId":"1717047710978228224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_590,w_554,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717047716648927232","amountWithTax":"9.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211045700","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15112347","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821104524439010","settlementNo":"","chargeUpStatus":"0","imageId":"1717047711204720640","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821104528145866.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_978,w_607,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717047717886251008","amountWithTax":"9.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07208949","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048208720478208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_1103,w_279,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048211346112512","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06419021","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048208946970624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_728,w_291,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048212793151488","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06419022","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048209186045952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_227,y_1100,w_329,h_445/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048213967552512","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06578689","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048209416732672","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_365,w_279,h_392/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048214982574080","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06417958","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048209639034880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_728,w_279,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048216224092160","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07208935","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048209890689024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_1103,w_291,h_429/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048217218138112","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06301424","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048210125570048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_365,w_304,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048218459652096","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06417957","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048210352066560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_728,w_279,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048219684392960","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06578690","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048210582749184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_267,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048220716187648","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211164961","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06301423","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982111645746953","settlementNo":"","chargeUpStatus":"0","imageId":"1717048210800852992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821116457668080.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_28,w_267,h_366/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048221760573440","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07023737","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048643128741888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_1128,w_292,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048645859229696","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06761192","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048643367813120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_1128,w_292,h_429/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048647193018368","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06761191","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048643611082752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1115,w_292,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048648371621888","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06426005","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048643866935296","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_764,y_742,w_279,h_411/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048649772519424","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07023736","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048644101820416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_728,w_303,h_427/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048651076943872","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06543060","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048644353474560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_365,w_292,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048652125519872","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06625507","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048644592549888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_28,w_266,h_366/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048653316702208","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06543059","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048644831625216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_390,w_279,h_392/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048654524665856","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06625508","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048645066506240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_378,w_279,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048655820705792","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211267895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06426006","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821126752339988","settlementNo":"","chargeUpStatus":"0","imageId":"1717048645322362880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821126752521738.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_753,w_279,h_391/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048657171271680","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06541221","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048976819179520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1103,w_279,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048979721633792","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06432932","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048977091805184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1115,w_266,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048981042839552","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06541222","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048977322491904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_1140,w_291,h_392/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048982355656704","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06709431","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048977574154240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_765,w_279,h_367/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048983588782080","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06432931","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048977809035264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_65,w_266,h_367/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048985010651136","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06709106","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048978052304896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_415,w_266,h_367/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048986235392000","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06628950","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048978299768832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_765,w_279,h_392/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048987594342400","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06628949","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048978543034368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_253,y_415,w_279,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048988785524736","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06709107","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048978790502400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_415,w_317,h_392/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048990001876992","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211346925","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06709432","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821134644417378","settlementNo":"","chargeUpStatus":"0","imageId":"1717048979033772032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821134648097772.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_765,w_267,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717048991419551744","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211404534","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"26866212","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821140406826859","settlementNo":"","chargeUpStatus":"0","imageId":"1717049209045204992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_165,y_178,w_854,h_591/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717049210018287616","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211404534","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"26866213","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Parking","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821140406826859","settlementNo":"","chargeUpStatus":"0","imageId":"1717049209288474624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821140406895833.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_790,w_917,h_617/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717049211746336768","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211898195","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06762875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821189774279433","settlementNo":"","chargeUpStatus":"0","imageId":"1717051283090788352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_390,w_604,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051285204717568","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211898195","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03963116","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821189774279433","settlementNo":"","chargeUpStatus":"0","imageId":"1717051283355029504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_574,y_40,w_609,h_391/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051287025041408","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211898195","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06577745","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821189774279433","settlementNo":"","chargeUpStatus":"0","imageId":"1717051283619270656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_415,w_529,h_379/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051288350445568","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211898195","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06577746","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821189774279433","settlementNo":"","chargeUpStatus":"0","imageId":"1717051283883507712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_769,w_565,h_469/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051289717788672","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211898195","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06762867","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821189774279433","settlementNo":"","chargeUpStatus":"0","imageId":"1717051284110004224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_790,w_572,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051290904776704","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211898195","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06659345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821189774279433","settlementNo":"","chargeUpStatus":"0","imageId":"1717051284353269760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821189778042183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_90,w_504,h_342/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051292314058753","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06517551","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051587454652416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_252,y_1066,w_291,h_413/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051590361305088","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06518519","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051587723083776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_266,h_367/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051591871254528","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06517909","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051587983134720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_390,w_266,h_367/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051593226010624","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06517552","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051588226400256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_1078,w_279,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051594459140096","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06431236","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051588494835712","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_40,w_304,h_367/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051595956502528","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06707996","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051588754886656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_740,w_267,h_367/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051597214797824","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06518520","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051589073649664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_715,w_266,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051598313701376","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06707903","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051589312729088","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_715,w_267,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051599714598912","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06517910","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051589560188928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_378,w_254,h_366/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051601123889152","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698211970408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06431219","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821197000254311","settlementNo":"","chargeUpStatus":"0","imageId":"1717051589807652864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821197000455839.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_365,w_267,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051602474455040","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06576512","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051911644987392","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_1140,w_304,h_429/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051914421616640","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06415305","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051911879868416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1124,w_303,h_459/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051915860267009","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06578032","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051912114749440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1153,w_304,h_416/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051917273743360","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06579643","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051912362217472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_390,w_291,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051918490091520","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06519907","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051912601292800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_28,w_304,h_366/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051919739994112","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06578031","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051912861335552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_742,w_291,h_437/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051920952152064","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06415306","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051913104609282","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_727,w_317,h_441/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051922189471744","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06579642","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051913360457728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_740,w_304,h_417/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051923284185088","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06519908","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051913607925760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_390,w_304,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051924517306368","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212047714","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06576511","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821204727088355","settlementNo":"","chargeUpStatus":"0","imageId":"1717051913880551424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821204727324882.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_365,w_279,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717051925867876352","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03977227","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052203283333120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_1126,w_303,h_443/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052206030606336","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06518701","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052203522408448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1128,w_316,h_429/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052207318253568","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06516973","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052203757289472","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_28,w_279,h_354/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052208484274176","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03977228","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052203992170496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_740,w_291,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052209918722048","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03961630","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052204214472704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1127,w_303,h_441/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052211080548352","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03977817","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052204457742336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_365,w_304,h_429/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052212313673728","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06516974","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052204701011968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_215,y_365,w_292,h_392/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052213597126656","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03961631","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052204944281600","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_202,y_740,w_291,h_415/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052215014805504","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06518702","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052205208522752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_740,w_304,h_417/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052216344395776","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212117117","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03977898","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"16982121167451460","settlementNo":"","chargeUpStatus":"0","imageId":"1717052205476954112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821211674716389.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_378,w_279,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052217409748992","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03961520","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052543256842240","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_240,y_1033,w_315,h_443/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052546851360768","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06762427","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052543642714112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_1090,w_291,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052548646522880","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06760226","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052543978258432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_1078,w_304,h_404/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052550039027712","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06762428","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052544276058112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_365,w_266,h_354/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052551452512256","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06761321","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052544536104960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_40,w_267,h_342/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052552845017088","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06760225","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052544829702144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_715,w_266,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052554216558592","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06761322","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052545077166080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_365,w_267,h_379/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052555638427648","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06708643","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052545303662592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_674,w_303,h_423/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052556968017920","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03961521","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052545597259776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_365,w_266,h_354/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052558331170816","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698212197915","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06708644","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"169821219752520632","settlementNo":"","chargeUpStatus":"0","imageId":"1717052545857306624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002360204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821219752563592.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_539,y_704,w_279,h_399/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"121689","scanUserId":"6082067291260682270","chargeUpPeriod":"","billCode":"ER202310255433","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717052559786590208","amountWithTax":"10.00","scanUserName":"戴晓琳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230926","currentDateStart":"20230926","taxAmount":"0.21","amountWithTax":"7.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212558502","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054037456670720","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821255827343621.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"895cbb98261bf184469086bdeeba0118","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.95","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"7.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054123980967936","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03841-43**9<*85-796<5155>835>5++91571-593>77374<5/>9735-2824509-*-/88133/642<23486>01+21-19*1+0223504","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07752312","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"05518301601045409484","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230926","checkerName":"陈玉梅","taxAmount":"0.21","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821255827343621.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/20231025/13/N45_58c80230-72f9-11ee-a10a-413ae29c7063.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":"7.16","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230912","currentDateStart":"20230912","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212591845","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054177307348992","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259165286803.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9086fddaa17a8c4b69e5d7492b4f2a6b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054247876513792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032*759>8<7>/0-4<1+6*8119+1>5577*4>43*43<>*18+826844>01-*307*+077527*-59645+5/74515>036403*-4401821-199/>6>*<40*","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07021214","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"09504667951153971320","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230913","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259165286803.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/20231025/13/N45_6a9ef6d0-72f9-11ee-b7da-23c81b3cd6b6.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230926","currentDateStart":"20230926","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212592239","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054178959904768","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259204284465.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"02ff986f2dc2e9a71845269207e1f845","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054248287555584","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-30*9097*3*<72>6>*-/<764>42/19+00//7>315*6733>5+695500<158860*62552-7029>2>7*62263-8-*<5*/4101+61-19--<33/9<>7","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08188269","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"06962949239000255416","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230926","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259204284465.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/20231025/13/N45_6ab36930-72f9-11ee-bc96-dd211bbc39bf.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231010","currentDateStart":"20231010","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212590927","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054173461172224","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259063781272.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"012d93fc0fe9249b64b3d7728822e6f3","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054248295944192","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/202*1979>3298-2<7/1418512+0+6+-2125/3<86/56-0<6+88<392+716939+0124+<4><-4*8+840-/9614+31*>601<61-19/4-7-1>7-<","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07941772","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"07204086325030543318","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231010","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259063781272.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/20231025/13/N45_6a741640-72f9-11ee-b304-4dc103360734.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231017","currentDateStart":"20231017","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212592743","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054181073833984","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259253634741.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cf404b62b80fe2fd918217d70d55083b","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054248673431552","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03089<6>103<04<2--4>+2379704/-7<>>-27626652*5<1575859+/64*3-3341+/7+25095+10-9214691+06++<863801+61-19*415--*464","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07117580","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"05593773920093608578","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231017","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259253634741.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/20231025/13/N45_6ac4a740-72f9-11ee-a504-f119ad87d30f.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230919","currentDateStart":"20230919","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212590436","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054171401768960","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259022572625.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4a168c68ace3ef669957b8885215a391","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054248941867009","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03**<28575<9+008-4><7//0772<23/64>+<8*57-614*--668-1-<<>46502<3>38+++7+>059/*0<-47-*2+9-39626601261-196<5<69<21-","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07905406","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"16061968124644735355","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230919","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259022572625.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/20231025/13/N45_6a5e9270-72f9-11ee-9c91-93c432a7a00b.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230905","currentDateStart":"20230905","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212591439","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054175604461568","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259115455794.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bf565944733cc72c0c62804212aed8f2","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054249508098048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0318>9/7>5<4572028<5168+-1++4+02581918<2<<+34/274618>53-+7>//>+0/+9150-9627<->6<-<++97*-22+<6601061-1901>*8500+8","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08139657","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"10093432689890378883","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230906","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259115455794.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/20231025/13/N45_6a897300-72f9-11ee-a12d-292ced41da2c.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230912","currentDateStart":"20230912","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212589925","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054169254285312","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821258971531360.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"07748189781e97316e658cdc52462ea9","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054249529069568","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<<675<56>3>3/<*9-216<9192-4027777008<6-734979932362<<431929<7*<57<<--068>1-437/<0844/5*6+00+01921-1933-0>+320>","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07556696","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"12389099113257229043","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230912","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821258971531360.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/20231025/13/N45_6a484b50-72f9-11ee-a12d-292ced41da2c.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231010","currentDateStart":"20231010","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212593597","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054184668352512","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259340456236.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"665d8a47477ce81c4f6896feedb7435a","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054251840131072","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-7312875<+3>2558+8-3>-1600+591137+<7-4>5130>9307/*55316-6/<1894/*39*301<21-19*6457*<2/0","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08531203","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"14681075799845457160","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231010","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259340456236.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/20231025/13/N45_6ae72360-72f9-11ee-ac62-e7c4c8c5428a.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20231017","currentDateStart":"20231017","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212593169","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054182860607488","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259297151092.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1a55d0a9be0d1cd1e2f1b1d50c673377","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054251856908288","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038++/*/3*>62/<>198146>4<->-415343+8>9/1-6/5/4>34>2/74/+<94-810*>6-776>8600-5/3831-9+//>69<7->01+21-194*87-9>*-1","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"08563173","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"13542760407365416583","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231017","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821259297151092.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/20231025/13/N45_6ad7e120-72f9-11ee-b7da-23c81b3cd6b6.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.76","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪FD0498","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20230919","currentDateStart":"20230919","taxAmount":"0.44","amountWithTax":"15.20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698212606309","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717054237973762048","machineCode":"499099654121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821260607541322.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9435ec0afda780ddef11696933d46280","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.76","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"15.20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717054329199874048","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030>-3++0698/3/0135--0>54862*0*14/75+976646-4>+52844/+<-14>902+2>817*+<2>593->1/<462071/+<96*701221-19>1>1+<148+","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07051794","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"06898281009373222396","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230919","checkerName":"陈玉梅","taxAmount":"0.44","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"1","invoicerName":"苏珍燕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821260607541322.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/20231025/13/N45_7632adc0-72f9-11ee-b304-4dc103360734.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":"15.20","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03533940","amountWithoutTax":"359.82","itemSpec":"92号车用汽油VIB","quantity":"51.14465409","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.78","amountWithTax":"406.60"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213191635","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056693008945152","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319141179587.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6b3546e2c58685f2f165732339afc45d","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"359.82","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"406.60","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056766010806272","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"206>//1*>165+1394-*944*0-2*3>114*993*4-6>2-121-<+2/0278-5>+5-*50251++83/314*><3/43493-525/7<2","sellerAddrTel":"广州市南沙区金隆路26号1610房020-36164914","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45852365","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"54325450373882807046","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231012","checkerName":"梁瑞茹","taxAmount":"46.78","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","checkSignStatus":"1","invoicerName":"刘大春","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319141179587.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/20231025/13/N45_d0087630-72fa-11ee-9c91-93c432a7a00b.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":"406.60","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.53089109","amountWithoutTax":"329.81","itemSpec":"","quantity":"50.50000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.88","amountWithTax":"372.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213192539","sellerAddress":"番禺区市桥镇市新路交通学校教练场西侧(值班室)84893350","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056696804786176","machineCode":"661924372638","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200611","xmlUrl":"","sellerTaxNo":"914401010879614795","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319227878366.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"117bf3e6a8507faf952ecfb6af6f4944","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市中油二汽加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.81","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"372.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056766065328128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国工商银行金山谷支行3602002319200095289","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-+<+*<4816+884*>9-781-4-3956>-63**<0+1+19<5//8+9<5+580*><95*5/0-25+4219*43+0783*5+3-5292-3","sellerAddrTel":"番禺区市桥镇市新路交通学校教练场西侧(值班室) 84893350","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31453654","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"82776453972846410201","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231014","checkerName":"蒋美葵","taxAmount":"42.88","sellerBankName":"中国工商银行金山谷支行3602002319200095289","checkSignStatus":"1","invoicerName":"杨少珍","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319227878366.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/20231025/13/N45_d0430e30-72fa-11ee-a10a-413ae29c7063.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":"上海市浦东新区浦东大道2536号401室 021-64263355","amountWithTax":"372.69","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.79624336","amountWithoutTax":"166.44","itemSpec":"VIB","quantity":"24.49","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.64","amountWithTax":"188.08"},{"unitPrice":"","amountWithoutTax":"-4.34","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油VIB","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.56","amountWithTax":"-4.90"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213194771","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056706166472704","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440113MAC4XQ9B03","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319456824545.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d4e90ba265f0952e4533f3ce7e251cc","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州市沙墟油品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"162.10","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"183.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056766228905984","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国农业银行股份有限公司广州番禺清河支行 44076701040013684","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市番禺区市桥街大北路332,334,336,338,340,342,344,346,348,350号 13560005400","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23442000000232175283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"23442000000232175283","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231011","checkerName":"","taxAmount":"21.08","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈英金","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319456824545.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/20231025/13/N45_d09d8a40-72fa-11ee-a10a-413ae29c7063.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":"上海市浦东新区浦东大道2536号401室 021-64263355","amountWithTax":"183.18","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.20265871","amountWithoutTax":"265.49","itemSpec":"","quantity":"36.86000000","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":"1698213194329","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-223978州市天河区珠","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056704308396032","machineCode":"661616331973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"914401016184781966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319409525671.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4de465b5925912d1b35aea91be2f15b2","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"延长壳牌(广东)石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056766602199040","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+0+/385+<*/56+971300>0+0/62*25*82<7//32>09+1472*<+341>9/82841+2<--1>/867-2>2++07*8280/*3+/68+543451+","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17507188","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"49350950883066072945","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231024","checkerName":"苏泳思","taxAmount":"34.51","sellerBankName":"388","checkSignStatus":"1","invoicerName":"杨洋","checkSignRemark":"","sellerNo":"","remark":"龙湖加油站 184108 2023-09-12 23:05:40","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319409525671.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/20231025/13/N45_d0876a30-72fa-11ee-b7da-23c81b3cd6b6.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":"300.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.41420912","amountWithoutTax":"221.24","itemSpec":"","quantity":"29.84000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.76","amountWithTax":"250.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213193413","sellerAddress":"广州市天河区珠江新城珠江东路3号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-22397388","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056700474806272","machineCode":"661619949031","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"914401016184781966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319319037501.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d94a936c650b309a7f8293a863d2b1c9","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"延长壳牌(广东)石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"221.24","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"250.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056766631559168","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/95++9>*/<-//50*0*4748090//64471<8//3>961-*6-->-+631/-<7<5>/1/2/-0/14+8*574>1-29506671<<+/2>147+*2->92-6","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17620082","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"46252574272230133850","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231025","checkerName":"苏泳思","taxAmount":"28.76","sellerBankName":"招商银行股份有限公司广州龙口支行999014807610402","checkSignStatus":"1","invoicerName":"杨洋","checkSignRemark":"","sellerNo":"","remark":"龙湖加油站 208256 2023-10-13 22:05:20","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319319037501.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/20231025/13/N45_d0625600-72fa-11ee-9c91-93c432a7a00b.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":"250.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.20329138","amountWithoutTax":"148.82","itemSpec":"","quantity":"20.66000000","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.35","amountWithTax":"168.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213192993","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-22397388大河区","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056698709004288","machineCode":"661619949031","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"914401016184781966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319276576648.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"eff0e3a846c69bc2fac640c21a0f0f1c","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"延长壳牌(广东)石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"148.82","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"168.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056766832889856","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"84+<*+/+>*00*20->/*>/*3*6624<8>936778-+3391755+44+019/*3-0>0/*64/6/-+/729/-5+/>*3*0125<0/>2637*/353","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17616373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"72166413152547651873","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231024","checkerName":"苏泳思","taxAmount":"19.35","sellerBankName":"388","checkSignStatus":"1","invoicerName":"杨洋","checkSignRemark":"","sellerNo":"","remark":"龙湖加油站 188557 2023-09-18 22:25:01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319276576648.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/20231025/13/N45_d0529e90-72fa-11ee-a12d-292ced41da2c.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":"168.17","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.99025803","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.98000000","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":"1698213193874","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元)020-223978州市天河区珠","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056702404182016","machineCode":"661616331973","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"914401016184781966","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319366711898.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"965b500ffdd4ac49fc9091da8a209b4a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"延长壳牌(广东)石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"300.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056767285874688","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1+*231*85-3534>972/991048+26645<4034*-609<8+405>38-114*0+/51-35>/76-<5709173/9<026*244445<2735*3468<*+06*-3","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17507200","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"78179519493202560316","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231024","checkerName":"苏泳思","taxAmount":"34.51","sellerBankName":"388","checkSignStatus":"1","invoicerName":"杨洋","checkSignRemark":"","sellerNo":"","remark":"龙湖加油站 23940 2023-08-09 20:37:38","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319366711898.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/20231025/13/N45_d0767a40-72fa-11ee-ac62-e7c4c8c5428a.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":"300.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.90261499","amountWithoutTax":"455.98","itemSpec":"95号","quantity":"57.69988802","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.28","amountWithTax":"515.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213192049","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056694749581312","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319185133255.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0d6d7fde12ddcedf6c832b8c358791a1","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":"455.98","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"515.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056813892980736","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":">9+*53<-*0*91548-/>>>88/<98--<17>7+>8/4/54-/1>-+9824>+*1727272<*41580>/<>708*<50<9*17>8+78>>899/0/122*1","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95296034","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"79672813591831404445","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20230927","checkerName":"中国石化","taxAmount":"59.28","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"1","invoicerName":"中国石化","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821319185133255.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/20231025/13/N45_d01f5990-72fa-11ee-a10a-413ae29c7063.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":"515.26","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03537618","amountWithoutTax":"282.30","itemSpec":"92号车用汽油VIB","quantity":"40.12578616","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.70","amountWithTax":"319.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213191192","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056691155062784","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982131909305361.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e1f01df3ec4dea4dda514f2690a45d9a","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"282.30","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"319.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056819509149696","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"44/*>44*97-*3--2<2-1>28854*64+*6911<-025415+8<531**9+286<4606-72+/64+12>71>2-/-4194*8668*6976<+0+7205<8+3+/*","sellerAddrTel":"广州市南沙区金隆路26号1610房020-36164914","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45852361","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"64082040352897606605","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231012","checkerName":"梁瑞茹","taxAmount":"36.70","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","checkSignStatus":"1","invoicerName":"刘大春","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982131909305361.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/20231025/13/N45_cff90ce0-72fa-11ee-a10a-413ae29c7063.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":"319.00","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42","amountWithoutTax":"320.98","itemSpec":"92#","quantity":"43.28","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.73","amountWithTax":"362.71"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213209836","sellerAddress":"广州市白云区白云大道北335号18127999125","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056769349468160","machineCode":"667109316995","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9Y34U889","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821320951947822.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"40f95f1f910b31e88b1994b733522501","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中阔能源(广州)有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.98","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"362.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056845614497792","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州永平支行 3602097909200373270","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"003><0386<893-81<0/967+09206-2043+525334/706118<-/9*9/<*95>7","sellerAddrTel":"广州市白云区白云大道北335号 18127999125","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91149379","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"16226604127053850889","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231015","checkerName":"张军","taxAmount":"41.73","sellerBankName":"工行广州永平支行3602097909200373270","checkSignStatus":"1","invoicerName":"朱丁艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821320951947822.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149379_20231015_G5G7E4I6&type=12","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbd369c0-72fa-11ee-ac62-e7c4c8c5428a.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149379_20231015_G5G7E4I6&type=3","purchaserAddrTel":"","amountWithTax":"362.71","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.67251263","amountWithoutTax":"362.59","itemSpec":"92号车用汽油VIB","quantity":"54.34084881","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.14","amountWithTax":"409.73"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213210268","sellerAddress":"广州市南沙区金隆路26号1610房020-36164914","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056771161407488","machineCode":"661938377288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"91440115331365960X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321003833755.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"db03818b68953cd89abfc6236165b06d","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东易成供应链有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"362.59","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"409.73","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056847145422848","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6-/**-/*<0>>*306*733078/0+*+/*++*/<6>279455/7-9<770*1><3324>6-4/3/13<2/7*5/73>411*128+><++*-96<2>-24597>>727","sellerAddrTel":"广州市南沙区金隆路26号1610房020-36164914","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45177373","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"50463018020917340255","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230918","checkerName":"梁瑞茹","taxAmount":"47.14","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","checkSignStatus":"1","invoicerName":"刘大春","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321003833755.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/20231025/13/N45_dbe284f0-72fa-11ee-b304-4dc103360734.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":"409.73","scanUserName":"戴晓琳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42","amountWithoutTax":"369.35","itemSpec":"92#","quantity":"49.80549","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.02","amountWithTax":"417.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698213210701","sellerAddress":"广州市白云区白云大道北335号18127999125","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","imageId":"1717056772981735424","machineCode":"667109316995","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA9Y34U889","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321048871666.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"82a01d10ffdc089342ac80c962813995","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中阔能源(广州)有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"369.35","scanUserId":"6082067291260682270","createUserCode":"121689","billCode":"ER202310255433","balanceAmount":"417.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717056847774564352","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州永平支行 3602097909200373270","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"00*>3+91363183+/318593>>+>+-6<2/-6-39/*>72186>931+*///1-*+*777753/1>04<4-27/4-449/9*410310>>76<9-401913619>9<-44","sellerAddrTel":"广州市白云区白云大道北335号 18127999125","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91149381","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"15243853042438503304","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231015","checkerName":"张军","taxAmount":"48.02","sellerBankName":"工行广州永平支行3602097909200373270","checkSignStatus":"1","invoicerName":"朱丁艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821321048871666.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149381_20231015_F2F8E5I4&type=12","orgCode":"913100006074266140","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/13/N45_dbf98f60-72fa-11ee-a504-f119ad87d30f.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_91149381_20231015_F2F8E5I4&type=3","purchaserAddrTel":"","amountWithTax":"417.37","scanUserName":"戴晓琳","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":"121689","billCodeType":"expensesBill","billCode":"ER202310255433","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698214724630} 2023-10-25 14:18:46,606 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255433, status is0, not need to process. 2023-10-25 14:18:59,275 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:18:59,275 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:19:59,284 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:19:59,284 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:20:44,651 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.00","amountWithoutTax":"57.55","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.45","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"-30.61","amountWithoutTax":"-28.88","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.73","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.39","amountWithoutTax":"28.67","backType":"0","balanceAmount":"30.39","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64894551593219241893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"汪蕾","cipherText":"823663>*738+/<34660-5279+*676105011-+9+7931*3+<5118<4305>76<81651>8087/<+2343752/8<1<64305076--925>2183<8*61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717048020199100416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1717048033260158976","invoiceNo":"67632297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘小凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661805119365","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":"20231025","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":"FP113964997764243457","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698211123872","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"深圳市南山区粤海街道科技园社区高新中一道2号0755-86533880","sellerAddress":"深圳市南山区粤海街道科技园社区高新中一道2号0755-86533880","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行股份有限公司深圳高新支行79250078801200000231","sellerBankName":"上海浦东发展银行股份有限公司深圳高新支行79250078801200000231","sellerCode":"","sellerName":"瑞幸咖啡(深圳)有限公司","sellerNo":"","sellerTaxNo":"91440300MA5F04QJ12","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:20:45,261 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717048033260158976 2023-10-25 14:20:45,261 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:20:45,261 [77] 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/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:20:45,609 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:20:45,609 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717048033260158976 2023-10-25 14:20:45,625 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717063633829892096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821112340570826.jpeg 2023-10-25 14:20:45,625 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717063633829892096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821112340570826.jpeg 2023-10-25 14:20:46,656 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717063633829892096/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821112340570826.jpeg 2023-10-25 14:20:46,656 [77] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717063633829892096 2023-10-25 14:20:46,656 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717048033260158976 2023-10-25 14:20:59,296 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:20:59,296 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:21:59,305 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:21:59,305 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:22:25,098 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255434","invoiceDetails1":[{"Invoiceselection":"1717023928899866624","InvoiceNo":"43922352","VATAmountB":"0","Invoiceattachment":{"id":"363d107f-fd98-4b84-90a2-9e95e6f4a320","name":"169820375151838549.jpeg","fileSize":277587},"TotalAmountinclVATC":"266.1","AmountwithoutVATA":266.1,"userCode":"10001548","userName":"廖一凡","InvoiceId":"1717017115011137536","imageId":"1717017100326883328","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":266.1,"Date":"2023-10-04","TaxRate":"","InvoiceType":"电子发票","_id":"8e88078d-009f-4794-b3bb-86cd14953d42","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"9月手机费","Attachments":null,"Lineitemtext":"202310Winner Liao 廖一凡9月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"03127483","InvoiceType":"电子发票","Amount":"158.67","Invoiceattachment":{"id":"48176cc2-9a9f-4a22-9aab-2163d4324e70","name":"N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.jpg","fileSize":135879},"AmountexclVAT":"154.05","InvoiceVATamount":"0","InvoiceId":"1707890029352800256","imageId":"1707889962046803968","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"158.67","invoicedata":"2023-09-30","_id":"1717023928740483072","__ctxidx":0,"Data":"2023-09-30","field_12":"202309Winner Liao 廖一凡9-10月份报销 ","_del":null},{"InvoiceNo":"94385672","InvoiceType":"电子发票","Amount":"25.35","Invoiceattachment":{"id":"aa8aba2b-ecab-4525-90bd-d198ffe4c990","name":"169820328108439515.jpeg","fileSize":109599},"AmountexclVAT":"24.61","InvoiceVATamount":"0","InvoiceId":"1717015140198600704","imageId":"1717015126827159552","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"25.35","invoicedata":"2023-09-30","_id":"1717023928925036544","__ctxidx":1,"Data":"2023-09-30","field_12":"202309Winner Liao 廖一凡9-10月份报销 ","_del":null},{"InvoiceNo":"03711299","InvoiceType":"电子发票","Amount":"191.14","Invoiceattachment":{"id":"b9e32a7f-d2b5-4b0f-af47-18fcc6913ee8","name":"N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.jpg","fileSize":135428},"AmountexclVAT":"185.58","InvoiceVATamount":"0","InvoiceId":"1717008909580976128","imageId":"1717008813892124672","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"191.14","invoicedata":"2023-10-25","_id":"1717023929113776128","__ctxidx":2,"Data":"2023-10-25","field_12":"202310Winner Liao 廖一凡9-10月份报销 "},{"InvoiceNo":"88880311","InvoiceType":"电子发票","Amount":"9","Invoiceattachment":{"id":"3b9a5c72-9df0-43cd-8813-82993585753c","name":"169519776887219931.jpeg","fileSize":443168},"AmountexclVAT":"8.26","invoiceVATAmount":"0","InvoiceId":"1704409107018104832","imageId":"1704409094032539648","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"2023-09-19","_id":"1704409177803988992","__ctxidx":0,"Data":"2023-09-19","field_11":"202309Winner Liao 廖一凡9-10月份报销 ","_del":null},{"InvoiceNo":"88880466","InvoiceType":"电子发票","Amount":"9","Invoiceattachment":{"id":"e1c91088-ce43-4537-8f1b-5409ac642046","name":"169519776798747691.jpeg","fileSize":275931},"AmountexclVAT":"8.26","invoiceVATAmount":"0","InvoiceId":"1704409106338627585","imageId":"1704409092224794624","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"9.00","invoicedate":"2023-09-19","_id":"1704409177581686784","__ctxidx":1,"Data":"2023-09-19","field_11":"202309Winner Liao 廖一凡9-10月份报销 ","_del":null},{"InvoiceNo":"03049129","InvoiceType":"电子发票","Amount":"10","Invoiceattachment":{"id":"f70a3680-62bc-4b6c-ab29-57758164bd63","name":"169820155205952891.jpeg","fileSize":99997},"AmountexclVAT":"9.17","invoiceVATAmount":"0","InvoiceId":"1717007887563309056","imageId":"1717007874930065408","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"10.00","invoicedate":"2023-10-25","_id":"1717023929071833088","__ctxidx":2,"Data":"2023-10-25","field_11":"202310Winner Liao 廖一凡9-10月份报销 "},{"InvoiceNo":"76104046","InvoiceType":"电子发票","Amount":"15","Invoiceattachment":{"id":"7e91d337-ddd2-44ca-81c2-223e5c24d2c3","name":"169820454763294489.jpeg","fileSize":306936},"AmountexclVAT":"15","invoiceVATamount":"0","InvoiceId":"1717020454419513344","imageId":"1717020439433269248","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"15.00","invoicedate":"2023-09-28","_id":"1717023929134747648","__ctxidx":0,"Data":"2023-09-28","field_11":"202309Winner Liao 廖一凡9-10月份报销 ","_del":null},{"InvoiceNo":"47583770","InvoiceType":"电子发票","Amount":"37.7","Invoiceattachment":{"id":"bf84adf6-89fb-4c6e-8685-6fc9c94b14ec","name":"N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.jpg","fileSize":129849},"AmountexclVAT":"36.6","invoiceVATamount":"0","InvoiceId":"1707890029294080000","imageId":"1707889961111470080","userName":"廖一凡","userCode":"10001548","dateofdeparture":"","OriInvoiceAmount":"37.70","invoicedate":"2023-09-30","_id":"1717023928656601088","__ctxidx":0,"Data":"2023-09-30","field_11":"202309Winner Liao 廖一凡9-10月份报销 "},{"InvoiceNo":"U049013","InvoiceType":"火车票","Amount":"79.5","Invoiceattachment":{"id":"73ed0395-103a-466a-a6c5-b917de17077c","name":"169820075445140173.jpeg","fileSize":261739},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1717004541741846528","imageId":"1717004529540616192","userName":"廖一凡","userCode":"10001548","dateofdeparture":"2023-09-28","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1717023929055059968","__ctxidx":0,"Data":"2023-09-28","field_11":"202309Winner Liao 廖一凡9-10月份报销 "},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"30.39","InvoiceNo":"67632297","Date":"2023-10-25","AmountexclVAT":"28.67","InvoiceAttachment":{"id":"70b1f559-1b70-459b-82ce-313a55866422","name":"169821112340570826.jpeg","fileSize":339034},"InvoiceVATAmount":"0","InvoiceId":"1717048033260158976","imageId":"1717048020199100416","userName":"廖一凡","userCode":"10001548","OriInvoiceAmount":"30.39","_id":"1717063633829892096","__ctxidx":0,"Remark":null,"field_10":"202310Winner Liao 廖一凡9-10月份报销 "}]} 2023-10-25 14:22:25,098 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717017100326883328","invoiceId":"1717017115011137536"},{"imageId":"1707889962046803968","invoiceId":"1707890029352800256"},{"imageId":"1717015126827159552","invoiceId":"1717015140198600704"},{"imageId":"1717008813892124672","invoiceId":"1717008909580976128"},{"imageId":"1704409094032539648","invoiceId":"1704409107018104832"},{"imageId":"1704409092224794624","invoiceId":"1704409106338627585"},{"imageId":"1717007874930065408","invoiceId":"1717007887563309056"},{"imageId":"1717020439433269248","invoiceId":"1717020454419513344"},{"imageId":"1707889961111470080","invoiceId":"1707890029294080000"},{"imageId":"1717004529540616192","invoiceId":"1717004541741846528"},{"imageId":"1717048020199100416","invoiceId":"1717048033260158976"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255434","billCodeType":"expensesBill","createTime":"2023-10-25T14:22:25.0986887+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001548","userName":"廖一凡"}} 2023-10-25 14:22:25,821 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 11, "failedCount": 0, "success": [ { "imageId": "1704409092224794624", "message": "成功" }, { "imageId": "1704409094032539648", "message": "成功" }, { "imageId": "1707889961111470080", "message": "成功" }, { "imageId": "1707889962046803968", "message": "成功" }, { "imageId": "1717004529540616192", "message": "成功" }, { "imageId": "1717007874930065408", "message": "成功" }, { "imageId": "1717008813892124672", "message": "成功" }, { "imageId": "1717015126827159552", "message": "成功" }, { "imageId": "1717017100326883328", "message": "成功" }, { "imageId": "1717020439433269248", "message": "成功" }, { "imageId": "1717048020199100416", "message": "成功" } ], "failed": [] }--成功 2023-10-25 14:22:25,821 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 14:22:26,696 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 14:22:26,696 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"8.26000000","amountWithoutTax":"8.26","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"9.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695197768622","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1704409092224794624","machineCode":"661911894461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000511","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/20/169519776798747691.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.26","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"9.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704409106338627585","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"218<+1+/43-597*88950753/58--132<0578*3<001290*/>1295*19-240539<74*-0-893898-40725>48-<312<0308/362602/08-622","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88880466","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"72808264391685794986","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230919","checkerName":"郑志伟","taxAmount":"0.74","sellerBankName":"广州市建行大德路支行、44001420301050130412","checkSignStatus":"3","invoicerName":"陈文玉","checkSignRemark":"","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/2023/09/20/169519776798747691.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":"9.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.26000000","amountWithoutTax":"8.26","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"9.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1695197769057","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1704409094032539648","machineCode":"661911894461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000511","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/20/169519776887219931.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.26","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"9.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1704409107018104832","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"68/+0+704->7<<<4<667<>//6>*9694<1207259>5<105<681+9/+>112*4*6/4*91-8>+<++5<477<8->7>**4-4<1477351/3>145+01<+","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88880311","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"46749108192205540279","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230919","checkerName":"郑志伟","taxAmount":"0.74","sellerBankName":"广州市建行大德路支行、44001420301050130412","checkSignStatus":"3","invoicerName":"陈文玉","checkSignRemark":"","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/2023/09/20/169519776887219931.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":"9.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"36.600000","amountWithoutTax":"36.60","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":"1.10","amountWithTax":"37.70"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696027672442","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":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1707889961111470080","machineCode":"499099801013","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767214785271.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"49103c827bfe2720d564ff5bd2d4697a","purchaserTaxNo":"913100006074266140","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","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"6","amountWithoutTax":"36.60","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"37.70","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1707890029294080000","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","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":"032*<+918--<19+1-8342*14<6<3022+542/19+-565/>9+5-+->062<<9<46595-24+60702+8<0*0<409/1<49*3301057319/551*3--<9","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":"47583770","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"07895755961196277655","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20230930","checkerName":"赵笑林","taxAmount":"1.10","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","checkSignStatus":"1","invoicerName":"侯娇","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767214785271.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/20230930/06/N45_4087bcd0-5f1a-11ee-a9ab-2dcbf65cb3d7.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","amountWithTax":"37.70","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"185.980000","amountWithoutTax":"185.98","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":"5.58","amountWithTax":"191.56"},{"unitPrice":"","amountWithoutTax":"-31.93","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":"-0.96","amountWithTax":"-32.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1696027672664","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1707889962046803968","machineCode":"499097908642","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767232234170.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2bfdd8d94fe4813ec8833b53ca9f7819","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","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","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"6","amountWithoutTax":"154.05","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"158.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1707890029352800256","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039+3>+359-9+01>/8222/*829*385085032<1506<+6>+19290-6521>++3+70+15>16<6197408321*30102/3196*4<>99>29","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03127483","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"11038228644961768680","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230930","checkerName":"黄晓杰","taxAmount":"4.62","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/09/30/169602767232234170.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/20230930/06/N45_40985ea0-5f1a-11ee-94c1-afd7405398f0.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":"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","amountWithTax":"158.67","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"purchaserBankAccount":"","scanTime":"1698200754892","trains":"C7067","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"U049013","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"169820075445074950","settlementNo":"","chargeUpStatus":"0","imageId":"1717004529540616192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","certificateNo":"4401021983****3631","purchaserBankName":"","checkCode":"","seat":"04车10F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"廖一凡","checkerName":"","taxAmount":"6.56","startDate":"1695830400000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","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/2023/10/25/169820075445140173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:41","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001548","scanUserId":"6082067256900943923","chargeUpPeriod":"","billCode":"ER202310255434","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1717004541741846528","amountWithTax":"79.50","scanUserName":"廖一凡","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.17000000","amountWithoutTax":"9.17","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.83","amountWithTax":"10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698201552494","sellerAddress":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1717007874930065408","machineCode":"661911894496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101190478645G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820155205952891.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州地铁集团有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.17","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"10.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717007887563309056","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广州市建行大德路支行、44001420301050130412","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4+885<34*-2>/-6/8*-6-7>>975158508/902/1+>00*89<1<++96716696<3>18/53822/>2*8<+6-09/87547+508-<03/9891088/88<+","sellerAddrTel":"广州市海珠区新港东路1238号万胜广场A塔、02086673366","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03049129","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"52387950381759128650","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231025","checkerName":"郑志伟","taxAmount":"0.83","sellerBankName":"广州市建行大德路支行、44001420301050130412","checkSignStatus":"3","invoicerName":"陈文玉","checkSignRemark":"","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/2023/10/25/169820155205952891.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":"10.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"237.150000","amountWithoutTax":"237.15","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":"7.11","amountWithTax":"244.26"},{"unitPrice":"","amountWithoutTax":"-51.57","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":"-1.55","amountWithTax":"-53.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698201776364","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","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1717008813892124672","machineCode":"499097908589","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820177610041401.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"48b99d595b9ca4ec15fb5414609ba531","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","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","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"6","amountWithoutTax":"185.58","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"191.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717008909580976128","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"招商银行股份有限公司广州分行营业部120917684110902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03378>988*055/89*/-4-8/9>75<4/42/*22/6*4*+9704+048+/8965650>7-84618771843>7+5*892256449/769*3601/3/319<51<5-905+","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","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03711299","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"03664518207515527732","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231025","checkerName":"黄晓杰","taxAmount":"5.56","sellerBankName":"招商银行股份有限公司广州分行营业部120917684110902","checkSignStatus":"1","invoicerName":"牛雪艳","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820177610041401.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/20231025/10/N45_3f208280-72e0-11ee-b5d3-bbd85b675b52.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":"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","amountWithTax":"191.14","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.61","amountWithoutTax":"24.61","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":"0.74","amountWithTax":"25.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698203281481","sellerAddress":"广州市黄埔区中新广州知识城腾飞-街2号广州腾飞园创新创业服务心众创空间办公卡位5F-5317-054001336666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1717015126827159552","machineCode":"499098792135","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA5ARHGQ3P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广州祺宸科技有限公司","allElectricInvoiceNo":"","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","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.61","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"25.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717015140198600704","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127927","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0376+*304/-+++6/4/<38-1++8-73/>9018+/8831444522152457844<+1+//694+/*71>/66/1+-517+1*-4-37570107>11930>68*19*2","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94385672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","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":"12709649025862362748","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230930","checkerName":"梁惠民","taxAmount":"0.74","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","checkSignStatus":"3","invoicerName":"廖莹","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_94385672_20230930_U8RC1900&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820328108439515.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":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_94385672_20230930_U8RC1900&type=3","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","amountWithTax":"25.35","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"266.10000000","amountWithoutTax":"266.10","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":"266.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698203752001","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1717017100326883328","machineCode":"661719687981","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820375151838549.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"266.10","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"266.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717017115011137536","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>142/2428>><5-<934*27+<7333+102736-9<6720+877/422051>*0-86-+31-*5/->2<1>81354+29<7>>78<02736-9<6720+877-/56","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":"43922352","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"廖一凡","purchaserBankName":"","checkCode":"57761780603258307946","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20231004","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":"","sellerNo":"","remark":"手机号码:13570102285 计费时段:2023年09月","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820375151838549.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":"266.10","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"15.0","amountWithoutTax":"15.00","itemSpec":"","quantity":"1.0","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"15.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698204548106","sellerAddress":"广州市天河区体育西路189号14楼96533","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Tolls","ext1":"","engineNo":"","settlementNo":"","imageId":"1717020439433269248","machineCode":"499099825402","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300411","xmlUrl":"","sellerTaxNo":"914400007408467653","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820454763294489.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"广东联合电子服务股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"13570102285","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"15.00","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"15.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717020454419513344","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州市白云路支行 3602004429200042061","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-<*652479<887/09/4-1<94><-0494+2--8932466465+/5314084*3/9*865981959-14<34+*73177+5436-*274*4015+101982*3>44+0>","sellerAddrTel":"广州市天河区体育西路189号14楼,96533","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76104046","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"14632362196166170328","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20230928","checkerName":"罗世奎","taxAmount":"0.00","sellerBankName":"工行广州市白云路支行3602004429200042061","checkSignStatus":"3","invoicerName":"肖雅洁","checkSignRemark":"","sellerNo":"","remark":"行程信息:入口:广深高速-广东南头站广深,时间:2023-09-28 15:29:25;出口:广深高速-广东新桥站广深,时间:2023-09-28 15:50:53。","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820454763294489.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":"13570102285","amountWithTax":"15.00","scanUserName":"廖一凡","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"57.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.45","amountWithTax":"61.00"},{"unitPrice":"","amountWithoutTax":"-28.88","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-30.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698211123872","sellerAddress":"深圳市南山区粤海街道科技园社区高新中一道2号0755-86533880","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1717048020199100416","machineCode":"661805119365","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"91440300MA5F04QJ12","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"瑞幸咖啡(深圳)有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.67","scanUserId":"6082067256900943923","createUserCode":"10001548","billCode":"ER202310255434","balanceAmount":"30.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717048033260158976","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司深圳高新支行79250078801200000231","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"823663>*738+/<34660-5279+*676105011-+9+7931*3+<5118<4305>76<81651>8087/<+2343752/8<1<64305076--925>2183<8*61","sellerAddrTel":"深圳市南山区粤海街道科技园社区高新中一道2号0755-86533880","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67632297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserBankName":"","checkCode":"64894551593219241893","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20231025","checkerName":"汪蕾","taxAmount":"1.72","sellerBankName":"上海浦东发展银行股份有限公司深圳高新支行79250078801200000231","checkSignStatus":"3","invoicerName":"刘小凤","checkSignRemark":"","sellerNo":"","remark":"FP113964997764243457","imageFileUrl":"","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.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":"30.39","scanUserName":"廖一凡","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":"10001548","billCodeType":"expensesBill","billCode":"ER202310255434","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698214947227} 2023-10-25 14:22:26,696 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255434, status is0, not need to process. 2023-10-25 14:22:59,311 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:22:59,311 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:23:59,323 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:23:59,323 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:24:59,338 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:24:59,338 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:25:59,354 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:25:59,354 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:26:28,084 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.00","amountWithoutTax":"57.55","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.45","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"-30.61","amountWithoutTax":"-28.88","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.73","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.39","amountWithoutTax":"28.67","backType":"0","balanceAmount":"30.39","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64894551593219241893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"汪蕾","cipherText":"823663>*738+/<34660-5279+*676105011-+9+7931*3+<5118<4305>76<81651>8087/<+2343752/8<1<64305076--925>2183<8*61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001548","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717048020199100416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1717048033260158976","invoiceNo":"67632297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘小凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661805119365","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":"20231025","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":"FP113964997764243457","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698211123872","scanUserId":"6082067256900943923","scanUserName":"廖一凡","sellerAddrTel":"深圳市南山区粤海街道科技园社区高新中一道2号0755-86533880","sellerAddress":"深圳市南山区粤海街道科技园社区高新中一道2号0755-86533880","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行股份有限公司深圳高新支行79250078801200000231","sellerBankName":"上海浦东发展银行股份有限公司深圳高新支行79250078801200000231","sellerCode":"","sellerName":"瑞幸咖啡(深圳)有限公司","sellerNo":"","sellerTaxNo":"91440300MA5F04QJ12","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821112340570826.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:26:28,303 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 14:26:59,364 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:26:59,364 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:27:59,371 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:27:59,371 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:28:59,386 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:28:59,386 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:29:59,388 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:29:59,388 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:30:59,394 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:30:59,394 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:31:59,407 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:31:59,407 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:32:59,417 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:32:59,417 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:33:59,421 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:33:59,421 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:34:59,432 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:34:59,432 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:35:59,440 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:35:59,440 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:36:59,441 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:36:59,441 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:37:59,453 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:37:59,453 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:38:59,466 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:38:59,466 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:39:31,531 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*医疗服务*医疗费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02116865654553774452","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈秋香","cipherText":"2037230584//131>*3-9*5>-2<5>*8830/01->4-<7*7283-26*-7+1>3>35<<533801/<7+065*789380+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003141","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717068222571827200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821593940995047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035022200104","invoiceId":"1717068241169367040","invoiceNo":"09147250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"许斐丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099742210","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":"20231013","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心汇栋2层02单元","purchaserBankAccount":"","purchaserBankInfo":"工行厦门自由贸易试验区分行 4100023009200149639","purchaserBankName":"工行厦门自由贸易试验区分行4100023009200149639","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":"00978992","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698215940495","scanUserId":"6082067222541205670","scanUserName":"厦门象屿集团有限公司","sellerAddrTel":"厦门市思明区厦禾路338号05922109007","sellerAddress":"厦门市思明区厦禾路338号05922109007","sellerBankAccount":"","sellerBankInfo":"建设银行故宫支行35150198520100000203","sellerBankName":"建设银行故宫支行35150198520100000203","sellerCode":"","sellerName":"厦门新开元医院有限公司","sellerNo":"","sellerTaxNo":"91350200MA31EY3B1K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821593940995047.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":[]} 2023-10-25 14:39:32,125 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717068241169367040 2023-10-25 14:39:32,125 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821593940995047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 14:39:32,125 [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/2023/10/25/169821593940995047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 14:39:32,438 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821593940995047.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2023-10-25 14:39:32,438 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717068241169367040 2023-10-25 14:39:32,438 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717068360315572224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821593940995047.jpeg 2023-10-25 14:39:32,438 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717068360315572224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821593940995047.jpeg 2023-10-25 14:39:33,297 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717068360315572224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821593940995047.jpeg 2023-10-25 14:39:33,297 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717068360315572224 2023-10-25 14:39:33,297 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717068241169367040 2023-10-25 14:39:59,472 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:39:59,472 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:40:51,905 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 14:40:51,905 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251985","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-10-25 14:40:59,476 [114] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 14:40:59,992 [114] 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":400.0,"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":"ICC2310251985-1","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":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717068694072856576","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}]}]} 2023-10-25 14:41:01,345 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 14:41:01,345 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:41:03,840 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 14:41:03,840 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251985-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 14:41:13,270 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 14:41:13,270 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034355939031220224,"preInvoiceId":1034355904940167168,"batchNo":1034355903350779904,"outBatchNo":1034355903350779904,"salesbillId":"1034355902977409024","salesbillNo":"ICC2310251985-1","invoiceCode":"044002200111","invoiceNo":"26646025","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":"20231025","checkCode":"50465107091009164148","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1437<<-+9619747+*0<030*1/+4-760<43438/>7715<6955-0<02+59<83080>85-651470-+41>073>3/602540<*4639/723052*83*78","cipherTextTwoCode":"01,10,044002200111,26646025,377.36,20231025,50465107091009164148,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698216073347,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698216073264,"createUserId":"0","updateTime":1698216073900,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698216073347,"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":1034355939337404416,"invoiceId":1034355939031220224,"preInvoiceId":1034355904940167168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034355904940167169,"invoiceCode":"044002200111","invoiceNo":"26646025","salesListNo":"","cargoCode":"1717068694072856576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698216073342,"updateTime":1698216073355,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251985-1","salesbillId":1034355902977409024,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034355902977409025,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1034355904940167169,"salesbillItemId":1034355902977409025,"salesbillItemNo":"1","salesbillNo":"ICC2310251985-1","invoiceItemId":1034355939337404416}]} 2023-10-25 14:41:14,296 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE= 2023-10-25 14:41:14,296 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE= 2023-10-25 14:41:14,514 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE= 2023-10-25 14:41:15,290 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251985 -> 更新只要推送状态 2023-10-25 14:41:15,478 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251985 -> 没有查询到对应的数据 2023-10-25 14:42:01,353 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:42:01,353 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:43:01,366 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:43:01,366 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:44:01,381 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:44:01,381 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:45:01,396 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:45:01,396 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:46:01,398 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:46:01,398 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:47:01,413 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:47:01,413 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:47:06,137 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 14:47:06,137 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034355939031220224,"preInvoiceId":1034355904940167168,"batchNo":1034355903350779904,"outBatchNo":1034355903350779904,"salesbillId":"1034355902977409024","salesbillNo":"ICC2310251985-1","invoiceCode":"044002200111","invoiceNo":"26646025","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":"20231025","checkCode":"50465107091009164148","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1437<<-+9619747+*0<030*1/+4-760<43438/>7715<6955-0<02+59<83080>85-651470-+41>073>3/602540<*4639/723052*83*78","cipherTextTwoCode":"01,10,044002200111,26646025,377.36,20231025,50465107091009164148,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698216073347,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698216073264,"createUserId":"0","updateTime":1698216073900,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698216073347,"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":1034355939337404416,"invoiceId":1034355939031220224,"preInvoiceId":1034355904940167168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034355904940167169,"invoiceCode":"044002200111","invoiceNo":"26646025","salesListNo":"","cargoCode":"1717068694072856576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698216073342,"updateTime":1698216073355,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251985-1","salesbillId":1034355902977409024,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034355902977409025,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1034355904940167169,"salesbillItemId":1034355902977409025,"salesbillItemNo":"1","salesbillNo":"ICC2310251985-1","invoiceItemId":1034355939337404416}]} 2023-10-25 14:47:06,168 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 14:47:06,168 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251985-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 14:47:06,935 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE= 2023-10-25 14:47:06,935 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE= 2023-10-25 14:47:07,170 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3pWTGNoRXBPSHE= 2023-10-25 14:47:07,641 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251985 -> 更新只要推送状态 2023-10-25 14:47:07,814 [49] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251985 -> 没有查询到对应的数据 2023-10-25 14:48:01,422 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:48:01,422 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:49:01,424 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:49:01,424 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:50:01,432 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:50:01,432 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:51:01,432 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:51:01,432 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:52:01,440 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:52:01,440 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:53:01,446 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:53:01,446 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:54:01,455 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:54:01,455 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:55:01,461 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:55:01,461 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:56:01,472 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:56:01,472 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:57:01,480 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:57:01,480 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:57:03,326 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 14:57:03,326 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256155","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2023-10-25 14:58:01,486 [118] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 14:58:01,830 [118] 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":1849.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象屿自贸区开发有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030310152XD","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2310256155-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1849.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717072768331685888","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}]}]} 2023-10-25 14:58:02,752 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 14:58:02,752 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:58:05,722 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 14:58:05,722 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256155-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 14:58:29,550 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169821582790940652","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4415211984****0840","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717067761185800192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582948050886.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1717067774011981824","invoiceNo":"A071242","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴海玲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698215830492","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"04车12D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582948050886.jpg?response-content-type=image/jpg","startDate":"1697558400000","startStation":"广州南","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6211","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:58:29,566 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169821582790940652","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4415211984****0840","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717067755762569217","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582794479274.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1717067770841092096","invoiceNo":"U054418","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴海玲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698215829197","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"12车03C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582794479274.jpg?response-content-type=image/jpg","startDate":"1697558400000","startStation":"深圳北","startTime":"17:40","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6114","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:58:29,566 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"如约-行程单2.pdf","imageFileMd5":"df51dcf0f1f7f4d62cafcc5990c0153e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","imageId":"1717071870924247040","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/69c15a93405b4a9096014da9ffeb5151/169821681010326487/1.jpg?response-content-type=image/jpg","invoiceId":"1717071946505601024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1717071867380060160,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216810331","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:58:29,581 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"如约-行程单.pdf","imageFileMd5":"6ad40d332ce33742af6ecc652d91de36","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","imageId":"1717071869003255808","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/be03b4177a9b4ba4bafd6bd1ea2f659d/169821680968178160/1.jpg?response-content-type=image/jpg","invoiceId":"1717071945830318080","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1717071867380060160,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809873","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:58:29,581 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.35","amountWithoutTax":"35.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.06","taxRate":"3.00","type":"","unitPrice":"35.29","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.35","amountWithoutTax":"35.29","backType":"0","balanceAmount":"36.35","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09999680243705446333","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"廖莹","cipherText":"0301<063>387/920973>73+-05094<*04+0+600354*>52292<6+5-/26<*>+9*-*/<>570*/>1898--92-*61+944+5-801/7>119<1<0575/*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"962fcd8b6e65876dcf84b4bf9d0611f4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698216808675337.pdf?response-content-type=application/pdf","imageId":"1717071865509396480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717071946052620288","invoiceNo":"96349366","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"羊璨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098792135","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349366_20231025_M7ZVD6KN&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":"20231025","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349366_20231025_M7ZVD6KN&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":"5月份","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809038","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","sellerAddress":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服心众创空间办公卡位5F-5317-054001336666","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerCode":"","sellerName":"广州祺宸科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5ARHGQ3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698216808675337.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:58:29,581 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"95.28","amountWithoutTax":"92.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.78","taxRate":"3.00","type":"","unitPrice":"92.50","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"95.28","amountWithoutTax":"92.50","backType":"0","balanceAmount":"95.28","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08094052564083178184","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"廖莹","cipherText":"03++//368+>++9+>7+-+86>4+4+0/04875-*0*0<+5*17*56<9<6>+7+-33/3*-4-89<+4>68>23*57>/39*352*353>>401/7>119+*9*255-2>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"cd26e2dafd5b692b4052ed35ffd9a55d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680927283822.pdf?response-content-type=application/pdf","imageId":"1717071867380060160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717071948149772288","invoiceNo":"96349359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"羊璨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098792135","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349359_20231025_42PPWSY9&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":"20231025","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349359_20231025_42PPWSY9&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":"5月份","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809486","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","sellerAddress":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服心众创空间办公卡位5F-5317-054001336666","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerCode":"","sellerName":"广州祺宸科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5ARHGQ3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680927283822.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.78","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","imageId":"1717071869003255808","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/be03b4177a9b4ba4bafd6bd1ea2f659d/169821680968178160/1.jpg?response-content-type=image/jpg","invoiceId":"1717071945830318080","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809873","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","imageId":"1717071870924247040","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/69c15a93405b4a9096014da9ffeb5151/169821681010326487/1.jpg?response-content-type=image/jpg","invoiceId":"1717071946505601024","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216810331","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2023-10-25 14:58:30,186 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717067770841092096 2023-10-25 14:58:30,186 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582794479274.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,186 [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/2023/10/25/169821582794479274.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,524 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582794479274.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,524 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717067770841092096 2023-10-25 14:58:30,524 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073133488054272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821582794479274.jpg 2023-10-25 14:58:30,524 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073133488054272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821582794479274.jpg 2023-10-25 14:58:30,695 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717071946505601024 2023-10-25 14:58:30,695 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/10/25/69c15a93405b4a9096014da9ffeb5151/169821681010326487/1.jpg?response-content-type=image/jpg 2023-10-25 14:58:30,695 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/10/25/69c15a93405b4a9096014da9ffeb5151/169821681010326487/1.jpg?response-content-type=image/jpg 2023-10-25 14:58:30,727 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717071946052620288 2023-10-25 14:58:30,727 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,727 [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/20231025/14/N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,820 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717071945830318080 2023-10-25 14:58:30,820 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/10/25/be03b4177a9b4ba4bafd6bd1ea2f659d/169821680968178160/1.jpg?response-content-type=image/jpg 2023-10-25 14:58:30,820 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/10/25/be03b4177a9b4ba4bafd6bd1ea2f659d/169821680968178160/1.jpg?response-content-type=image/jpg 2023-10-25 14:58:30,867 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717067774011981824 2023-10-25 14:58:30,867 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582948050886.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,867 [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/2023/10/25/169821582948050886.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,899 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/10/25/69c15a93405b4a9096014da9ffeb5151/169821681010326487/1.jpg?response-content-type=image/jpg 2023-10-25 14:58:30,899 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717071946505601024 2023-10-25 14:58:30,899 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073135723618304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 14:58:30,899 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073135723618304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 14:58:30,914 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717071948149772288 2023-10-25 14:58:30,914 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,914 [35] 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/20231025/14/N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,930 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:30,930 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717071946052620288 2023-10-25 14:58:30,930 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073135929139200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg 2023-10-25 14:58:30,930 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073135929139200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg 2023-10-25 14:58:31,040 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/10/25/be03b4177a9b4ba4bafd6bd1ea2f659d/169821680968178160/1.jpg?response-content-type=image/jpg 2023-10-25 14:58:31,040 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717071945830318080 2023-10-25 14:58:31,040 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136398901248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 14:58:31,040 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136398901248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 14:58:31,102 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:31,102 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717071948149772288 2023-10-25 14:58:31,102 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136700887040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg 2023-10-25 14:58:31,102 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136700887040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg 2023-10-25 14:58:31,134 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582948050886.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:58:31,134 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717067774011981824 2023-10-25 14:58:31,134 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136591839232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821582948050886.jpg 2023-10-25 14:58:31,134 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136591839232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821582948050886.jpg 2023-10-25 14:58:31,243 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 14:58:31,243 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034360261278519296,"preInvoiceId":1034360198535962624,"batchNo":1034360189396713472,"outBatchNo":1034360189396713472,"salesbillId":"1034360189035913216","salesbillNo":"IB2310256155-1","invoiceCode":"","invoiceNo":"23942000000021956514","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿自贸区开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030310152XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":1849.840000,"amountWithoutTax":1745.130000,"taxAmount":104.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698217103797,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2QFo0ZdW","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698217103769,"createUserId":"0","updateTime":1698217111901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698217103797,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/sx1VPypO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000021956514","xmlUrl":"https://s.xforceplus.com/6WNJWB0I","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034360261362405376,"invoiceId":1034360261278519296,"preInvoiceId":1034360198535962624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034360198535962625,"invoiceCode":"","invoiceNo":"23942000000021956514","salesListNo":"","cargoCode":"1717072768331685888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1745.130000,"taxAmount":104.710000,"amountWithTax":1849.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698217103793,"updateTime":1698217103805,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256155-1","salesbillId":1034360189035913216,"amountWithTax":1849.84,"alreadyAmountWithTax":1849.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034360189035913217,"salesbillItemNo":"1","amountWithTax":1849.84,"alreayAmountWithTax":1849.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1745.130000,"taxAmount":104.710000,"amountWithTax":1849.840000,"preInvoiceItemId":1034360198535962625,"salesbillItemId":1034360189035913217,"salesbillItemNo":"1","salesbillNo":"IB2310256155-1","invoiceItemId":1034360261362405376}]} 2023-10-25 14:58:31,556 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073135723618304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 14:58:31,556 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717073135723618304 2023-10-25 14:58:31,556 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717071946505601024 2023-10-25 14:58:31,680 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073133488054272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821582794479274.jpg 2023-10-25 14:58:31,680 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717073133488054272 2023-10-25 14:58:31,680 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717067770841092096 2023-10-25 14:58:31,696 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073135929139200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg 2023-10-25 14:58:31,696 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717073135929139200 2023-10-25 14:58:31,696 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717071946052620288 2023-10-25 14:58:31,727 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136398901248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 14:58:31,727 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717073136398901248 2023-10-25 14:58:31,727 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717071945830318080 2023-10-25 14:58:31,805 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136700887040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg 2023-10-25 14:58:31,805 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717073136700887040 2023-10-25 14:58:31,805 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717071948149772288 2023-10-25 14:58:31,947 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073136591839232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821582948050886.jpg 2023-10-25 14:58:31,947 [26] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717073136591839232 2023-10-25 14:58:31,947 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717067774011981824 2023-10-25 14:58:32,197 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2QFo0ZdW 2023-10-25 14:58:32,197 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2QFo0ZdW 2023-10-25 14:58:32,713 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2QFo0ZdW 2023-10-25 14:58:33,542 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256155 -> 更新只要推送状态 2023-10-25 14:58:33,730 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256155 -> 推送状态为否 2023-10-25 14:59:02,764 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 14:59:02,764 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 14:59:48,288 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"747.00","amountWithoutTax":"661.06","cargoName":"*汽油*92号京标(VIB)车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92","licensePlateNum":"","personRemark":"","quantity":"0.074527097134648","quantityUnit":"吨","rowNum":"1","taxAmount":"85.94","taxRate":"13.00","type":"","unitPrice":"8870.088495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"747.00","amountWithoutTax":"661.06","backType":"0","balanceAmount":"747.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75619303011253940211","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李兆刚","cipherText":"406*<2*/9+<275<5*57*671->4289690+>61461409*9334454*2*3307*>>65<4<5>59<09+9965<6-1*65241380+-232>*2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002890","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717073328910454784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821715729468568.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1717073343175278592","invoiceNo":"58766921","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘宇航","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661706828377","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":"20230628","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":"1698217157939","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","sellerAddress":"北京市昌平区回龙观镇南店村01082910443","sellerBankAccount":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","sellerBankName":"北京农商银行天通苑支行龙华分理处0616010103000001352","sellerCode":"","sellerName":"北京中宇源丰加油站有限公司","sellerNo":"","sellerTaxNo":"91110114102663649A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821715729468568.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"85.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 14:59:48,845 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717073343175278592 2023-10-25 14:59:48,845 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821715729468568.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:59:48,845 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821715729468568.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:59:49,095 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821715729468568.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 14:59:49,095 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717073343175278592 2023-10-25 14:59:49,095 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073463634305024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821715729468568.jpg 2023-10-25 14:59:49,095 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073463634305024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821715729468568.jpg 2023-10-25 14:59:49,720 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717073463634305024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821715729468568.jpg 2023-10-25 14:59:49,720 [93] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717073463634305024 2023-10-25 14:59:49,720 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717073343175278592 2023-10-25 15:00:02,765 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:00:02,765 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:01:02,771 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:01:02,771 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:02:02,781 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:02:02,781 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:03:02,794 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:03:02,794 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:03:34,791 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305383"}】 2023-10-25 15:03:35,260 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305383","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000137","Document_Date":"20231011","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月万能烤箱旋钮","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":"20231031","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"10月万能烤箱灯泡","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":"20231031","Requester":"Google.BJ 北京谷歌"}]}]} 2023-10-25 15:03:36,074 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305383","SP_PO_Item":"00010","SAP_PO":4400010505,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":150337},{"SP_PO":"O2305383","SP_PO_Item":"00020","SAP_PO":4400010505,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":150337}]}】 2023-10-25 15:03:36,731 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"如约-行程单.pdf","imageFileMd5":"6ad40d332ce33742af6ecc652d91de36","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","imageId":"1717071869003255808","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/be03b4177a9b4ba4bafd6bd1ea2f659d/169821680968178160/1.jpg?response-content-type=image/jpg","invoiceId":"1717071945830318080","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1717071867380060160,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809873","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 15:03:36,731 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169821582790940652","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4415211984****0840","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717067761185800192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582948050886.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1717067774011981824","invoiceNo":"A071242","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴海玲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698215830492","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"04车12D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582948050886.jpg?response-content-type=image/jpg","startDate":"1697558400000","startStation":"广州南","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6211","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 15:03:36,747 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"169821582790940652","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4415211984****0840","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"135297","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717067755762569217","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582794479274.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1717067770841092096","invoiceNo":"U054418","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"吴海玲","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1698215829197","scanUserId":"6082067256900944060","scanUserName":"吴海玲","seat":"12车03C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821582794479274.jpg?response-content-type=image/jpg","startDate":"1697558400000","startStation":"深圳北","startTime":"17:40","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G6114","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 15:03:36,747 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"95.28","amountWithoutTax":"92.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.78","taxRate":"3.00","type":"","unitPrice":"92.50","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"95.28","amountWithoutTax":"92.50","backType":"0","balanceAmount":"95.28","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08094052564083178184","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"廖莹","cipherText":"03++//368+>++9+>7+-+86>4+4+0/04875-*0*0<+5*17*56<9<6>+7+-33/3*-4-89<+4>68>23*57>/39*352*353>>401/7>119+*9*255-2>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"cd26e2dafd5b692b4052ed35ffd9a55d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680927283822.pdf?response-content-type=application/pdf","imageId":"1717071867380060160","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3de22130-7303-11ee-a21a-91d83cfe516a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717071948149772288","invoiceNo":"96349359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"羊璨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098792135","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349359_20231025_42PPWSY9&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":"20231025","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349359_20231025_42PPWSY9&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":"5月份","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809486","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","sellerAddress":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服心众创空间办公卡位5F-5317-054001336666","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerCode":"","sellerName":"广州祺宸科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5ARHGQ3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680927283822.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.78","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","imageId":"1717071869003255808","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/be03b4177a9b4ba4bafd6bd1ea2f659d/169821680968178160/1.jpg?response-content-type=image/jpg","invoiceId":"1717071945830318080","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809873","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821680968178160.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","imageId":"1717071870924247040","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/69c15a93405b4a9096014da9ffeb5151/169821681010326487/1.jpg?response-content-type=image/jpg","invoiceId":"1717071946505601024","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216810331","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]} 2023-10-25 15:03:36,747 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.35","amountWithoutTax":"35.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.06","taxRate":"3.00","type":"","unitPrice":"35.29","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.35","amountWithoutTax":"35.29","backType":"0","balanceAmount":"36.35","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09999680243705446333","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"廖莹","cipherText":"0301<063>387/920973>73+-05094<*04+0+600354*>52292<6+5-/26<*>+9*-*/<>570*/>1898--92-*61+944+5-801/7>119<1<0575/*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"962fcd8b6e65876dcf84b4bf9d0611f4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698216808675337.pdf?response-content-type=application/pdf","imageId":"1717071865509396480","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/14/N45_3dbd3410-7303-11ee-84b4-ed23d134a46b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1717071946052620288","invoiceNo":"96349366","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"羊璨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098792135","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349366_20231025_M7ZVD6KN&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":"20231025","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_96349366_20231025_M7ZVD6KN&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":"5月份","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216809038","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服务中心众创空间办公卡位5F-5317-05 4001336666","sellerAddress":"广州市黄埔区中新广州知识城腾飞一街2号广州腾飞园创新创业服心众创空间办公卡位5F-5317-054001336666","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerBankName":"中国工商银行股份有限公司广州南方支行3602041719200594059","sellerCode":"","sellerName":"广州祺宸科技有限公司","sellerNo":"","sellerTaxNo":"91440101MA5ARHGQ3P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/1698216808675337.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 15:03:36,763 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 15:03:36,763 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034360261278519296,"preInvoiceId":1034360198535962624,"batchNo":1034360189396713472,"outBatchNo":1034360189396713472,"salesbillId":"1034360189035913216","salesbillNo":"IB2310256155-1","invoiceCode":"","invoiceNo":"23942000000021956514","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿自贸区开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030310152XD","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":1849.840000,"amountWithoutTax":1745.130000,"taxAmount":104.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698217103797,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2QFo0ZdW","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698217103769,"createUserId":"0","updateTime":1698217111901,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698217103797,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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/sx1VPypO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000021956514","xmlUrl":"https://s.xforceplus.com/6WNJWB0I","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034360261362405376,"invoiceId":1034360261278519296,"preInvoiceId":1034360198535962624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034360198535962625,"invoiceCode":"","invoiceNo":"23942000000021956514","salesListNo":"","cargoCode":"1717072768331685888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1745.130000,"taxAmount":104.710000,"amountWithTax":1849.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698217103793,"updateTime":1698217103805,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256155-1","salesbillId":1034360189035913216,"amountWithTax":1849.84,"alreadyAmountWithTax":1849.840000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034360189035913217,"salesbillItemNo":"1","amountWithTax":1849.84,"alreayAmountWithTax":1849.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1745.130000,"taxAmount":104.710000,"amountWithTax":1849.840000,"preInvoiceItemId":1034360198535962625,"salesbillItemId":1034360189035913217,"salesbillItemNo":"1","salesbillNo":"IB2310256155-1","invoiceItemId":1034360261362405376}]} 2023-10-25 15:03:36,794 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"169821680863757664","billCode":"","billTypeCode":"","createUserCode":"135297","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","fileName":"如约-行程单2.pdf","imageFileMd5":"df51dcf0f1f7f4d62cafcc5990c0153e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","imageId":"1717071870924247040","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/25/69c15a93405b4a9096014da9ffeb5151/169821681010326487/1.jpg?response-content-type=image/jpg","invoiceId":"1717071946505601024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1717071867380060160,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698216810331","scanUserId":"6082067256900944060","scanUserName":"吴海玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821681010326487.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 15:03:36,872 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 15:03:36,872 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 15:03:36,888 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 15:03:36,888 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 15:03:36,903 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 15:03:36,934 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 15:03:37,481 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/2QFo0ZdW 2023-10-25 15:03:37,481 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/2QFo0ZdW 2023-10-25 15:03:37,794 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 15:03:37,935 [93] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/2QFo0ZdW 2023-10-25 15:03:38,404 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256155 -> 更新只要推送状态 2023-10-25 15:03:38,608 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256155 -> 推送状态为否 2023-10-25 15:03:57,927 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305461"}】 2023-10-25 15:03:58,302 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305461","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000137","Document_Date":"20231018","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"10月感应龙头维修","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"600","Purchase_Order_Unit_Of_Measure":"SUT","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":"20231231","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"10万能烤箱灯座维修","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"350","Purchase_Order_Unit_Of_Measure":"SUT","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":"20231231","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"10万能烤箱灯座玻璃更换","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"760","Purchase_Order_Unit_Of_Measure":"SUT","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":"20231231","Requester":"Google.BJ 北京谷歌"}]}]} 2023-10-25 15:03:59,046 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305461","SP_PO_Item":"00010","SAP_PO":4400010506,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":150400},{"SP_PO":"O2305461","SP_PO_Item":"00020","SAP_PO":4400010506,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":150400},{"SP_PO":"O2305461","SP_PO_Item":"00030","SAP_PO":4400010506,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231025,"Creation_Time":150400}]}】 2023-10-25 15:03:59,921 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 15:04:02,808 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:04:02,808 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:05:02,816 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:05:02,816 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:06:02,827 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:06:02,827 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:07:02,842 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:07:02,842 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:08:02,844 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:08:02,844 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:09:02,849 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:09:02,849 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:10:02,863 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:10:02,863 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:11:02,870 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:11:02,870 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:12:02,876 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:12:02,876 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:13:02,886 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:13:02,886 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:14:02,895 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:14:02,895 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:15:02,899 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:15:02,899 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:16:02,912 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:16:02,912 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:17:02,919 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:17:02,919 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:18:02,922 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:18:02,922 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:19:02,927 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:19:02,927 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:20:02,937 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:20:02,937 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:20:19,435 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"2654.87","cargoName":"*汽油*车用汽油(京标VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"358.85167464","quantityUnit":"升","rowNum":"1","taxAmount":"345.13","taxRate":"13.00","type":"","unitPrice":"7.39823009","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"2654.87","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63167827512647563337","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"5<4+1+/6*13>3>0>7604-*23<38<*4*9>17+2--**882075*8+182933*94+<46-2-27322-486708-<51>-*<<6*5>6<-2739/8864535+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717078579084349440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1717078591738564608","invoiceNo":"64450423","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":"20231024","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":"1698218409680","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/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"345.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 15:20:20,404 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717078591738564608 2023-10-25 15:20:20,404 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 15:20:20,404 [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/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 15:20:20,670 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 15:20:20,670 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717078591738564608 2023-10-25 15:20:20,670 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717078629032927232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821840922332257.jpeg 2023-10-25 15:20:20,670 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717078629032927232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821840922332257.jpeg 2023-10-25 15:20:21,451 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717078629032927232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169821840922332257.jpeg 2023-10-25 15:20:21,451 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717078629032927232 2023-10-25 15:20:21,451 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717078591738564608 2023-10-25 15:21:02,949 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:21:02,949 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:22:02,960 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:22:02,960 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:23:02,965 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:23:02,965 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:24:02,973 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:24:02,973 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:25:02,986 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:25:02,986 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:25:55,060 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"2654.87","cargoName":"*汽油*车用汽油(京标VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"358.85167464","quantityUnit":"升","rowNum":"1","taxAmount":"345.13","taxRate":"13.00","type":"","unitPrice":"7.39823009","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"2654.87","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63167827512647563337","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"房微微","cipherText":"5<4+1+/6*13>3>0>7604-*23<38<*4*9>17+2--**882075*8+182933*94+<46-2-27322-486708-<51>-*<<6*5>6<-2739/8864535+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717078579084349440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1717078591738564608","invoiceNo":"64450423","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":"20231024","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":"1698218409680","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/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"345.13","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 15:25:55,217 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 15:26:02,990 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:26:02,990 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:27:02,991 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:27:02,991 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:28:02,994 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:28:02,994 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:29:03,000 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:29:03,000 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:30:03,010 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:30:03,010 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:30:42,646 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2305412"}】 2023-10-25 15:30:43,052 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2305412","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001330","Document_Date":"20231015","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洗碗机电磁阀漏水-原设备","Merchandise_Category":"","Site":"5615","Order_Quantity":"1","Net_Price":"550","Purchase_Order_Unit_Of_Measure":"SUT","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保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231016","Requester":"ECC BJ"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"洗碗机电机进水-原设备","Merchandise_Category":"","Site":"5615","Order_Quantity":"1","Net_Price":"1850","Purchase_Order_Unit_Of_Measure":"SUT","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保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231016","Requester":"ECC BJ"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"蒸烤箱排线接触不良-原设备","Merchandise_Category":"","Site":"5615","Order_Quantity":"1","Net_Price":"600","Purchase_Order_Unit_Of_Measure":"SUT","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保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20231016","Requester":"ECC BJ"}]}]} 2023-10-25 15:30:43,859 [93] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2305412","SP_PO_Item":"00010","SAP_PO":4400010507,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":153045},{"SP_PO":"O2305412","SP_PO_Item":"00020","SAP_PO":4400010507,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20231025,"Creation_Time":153045},{"SP_PO":"O2305412","SP_PO_Item":"00030","SAP_PO":4400010507,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20231025,"Creation_Time":153045}]}】 2023-10-25 15:30:44,687 [93] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 15:31:03,024 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:31:03,024 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:32:03,035 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:32:03,035 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:33:03,050 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:33:03,050 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:34:03,059 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:34:03,059 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:34:36,182 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255435","invoiceDetails1":[{"InvoiceType":"","TotalInvoiceAmountinclVAT":"30","InvoiceNo":"23312000000109697648","Date":"2023-10-25","AmountexclVAT":"28.3","InvoiceAttachment":{"id":"cfe7559f-121c-4fc7-bcbb-8937f89f8516","name":"169820837634314846.jpg","fileSize":259499},"InvoiceVATAmount":"0","InvoiceId":"1717036509485420544","imageId":"1717036497003171840","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"30.00","_id":"1717036738027462656","__ctxidx":0,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202310Erica Gu 顾昕赟2023/10/24 太仓慕贝尔差旅报销-Erica"},{"InvoiceType":"普票","TotalInvoiceAmountinclVAT":"52","InvoiceNo":"13262098","Date":"2023-10-24","AmountexclVAT":"49.06","InvoiceAttachment":{"id":"46a1ea24-5223-4638-971f-c07392bd24ed","name":"169815174225831451.jpg","fileSize":201765},"InvoiceVATAmount":"0","InvoiceId":"1716798979016052736","imageId":"1716798960548528128","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"52.00","_id":"1716995484094828544","__ctxidx":1,"Remark":"早餐20,午餐30,晚餐30合并","field_10":"202310Erica Gu 顾昕赟2023/10/24 太仓慕贝尔差旅报销-Erica"}]} 2023-10-25 15:34:36,182 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717036497003171840","invoiceId":"1717036509485420544"},{"imageId":"1716798960548528128","invoiceId":"1716798979016052736"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255435","billCodeType":"expensesBill","createTime":"2023-10-25T15:34:36.1829202+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}} 2023-10-25 15:34:36,993 [89] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1716798960548528128", "message": "成功" }, { "imageId": "1717036497003171840", "message": "成功" } ], "failed": [] }--成功 2023-10-25 15:34:36,993 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 15:34:37,682 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 15:34:37,682 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"49.056603773584906","amountWithoutTax":"49.06","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":"2.94","amountWithTax":"52.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698151743414","sellerAddress":"淮海中路588号021-53061200","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1716798960548528128","machineCode":"661610149337","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200104","xmlUrl":"","sellerTaxNo":"913101011325374324","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169815174225831451.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"上海光明村实业有限公司","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":"49.06","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202310255435","balanceAmount":"52.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716798979016052736","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","sellerBankInfo":"工行复兴中路支行 1001208709006739551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"448750+8--8+3357-779/<>+4*25>/8>*485*5631++7+*5565/86/>247113*446555873796976/1/--4027/>8>*2>5*9208-->2+3*47","sellerAddrTel":"淮海中路588号 021-53061200","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"13262098","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","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)企业管理服务有限公司40404500772127928","checkCode":"49523719753330921839","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231024","checkerName":"倪隽霞","taxAmount":"2.94","sellerBankName":"工行复兴中路支行1001208709006739551","checkSignStatus":"3","invoicerName":"郭利","checkSignRemark":"","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/2023/10/24/169815174225831451.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":"上海市闵行区莘朱路1999号二楼021-64263355","amountWithTax":"52.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"28.3018867924528","amountWithoutTax":"28.30","itemSpec":"","quantity":"1.0","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.70","amountWithTax":"30.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698208376526","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","imageId":"1717036497003171840","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000MACPNG9J3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820837634314846.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"玻比派(上海)餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.30","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202310255435","balanceAmount":"30.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717036509485420544","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市静安寺支行 1001255309006666650","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市南京西路388号仙乐斯广场办公楼12楼1211室 15021470056","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"23312000000109697648","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"康帕斯(中国)企业管理服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserBankName":"","checkCode":"23312000000109697648","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231025","checkerName":"","taxAmount":"1.70","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴子龙","checkSignRemark":"","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/2023/10/25/169820837634314846.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":"30.00","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202310255435","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698219278430} 2023-10-25 15:34:37,682 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255435, status is0, not need to process. 2023-10-25 15:35:03,070 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:35:03,070 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:36:03,075 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:36:03,075 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:37:03,088 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:37:03,088 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:38:03,097 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:38:03,097 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:38:23,391 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255436","invoiceDetails1":[{"InvoiceNo":"64450423","InvoiceType":"电子发票","Amount":"3000","Invoiceattachment":{"id":"8d19fe37-e8a9-4b0b-bbbc-e099f1038e5d","name":"169821840922332257.jpeg","fileSize":171820},"AmountexclVAT":"2654.87","invoiceVATamount":"0","InvoiceId":"1717078591738564608","imageId":"1717078579084349440","userName":"嘉实基金管理有限公司","userCode":"10003461","dateofdeparture":"","OriInvoiceAmount":"3000.00","invoicedata":"2023-10-24","_id":"1717078629032927232","__ctxidx":0,"Data":"2023-10-24","field_13":"202310陶方10月份-1"}]} 2023-10-25 15:38:23,391 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717078579084349440","invoiceId":"1717078591738564608"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255436","billCodeType":"expensesBill","createTime":"2023-10-25T15:38:23.3917683+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003461","userName":"嘉实基金管理有限公司"}} 2023-10-25 15:38:24,044 [125] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1717078579084349440", "message": "成功" } ], "failed": [] }--成功 2023-10-25 15:38:24,044 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 15:38:24,747 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 15:38:24,747 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.39823009","amountWithoutTax":"2654.87","itemSpec":"92#","quantity":"358.85167464","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油(京标VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"345.13","amountWithTax":"3000.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698218409680","sellerAddress":"北京市朝阳区东四环南路1号87372766","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Nucleic_Acid_Test","ext1":"","engineNo":"","settlementNo":"","imageId":"1717078579084349440","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300511","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169821840922332257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202310255436","balanceAmount":"3000.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717078591738564608","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<4+1+/6*13>3>0>7604-*23<38<*4*9>17+2--**882075*8+182933*94+<46-2-27322-486708-<51>-*<<6*5>6<-2739/8864535+*","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64450423","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"63167827512647563337","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231024","checkerName":"房微微","taxAmount":"345.13","sellerBankName":"中国农业银行北京三元支行11043401040002759","checkSignStatus":"3","invoicerName":"李永梅","checkSignRemark":"","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/2023/10/25/169821840922332257.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":"3000.00","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202310255436","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698219505475} 2023-10-25 15:38:24,747 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255436, status is0, not need to process. 2023-10-25 15:39:03,099 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:39:03,099 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:40:03,110 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:40:03,110 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:41:03,114 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:41:03,114 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:42:03,127 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:42:03,127 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:43:03,129 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:43:03,129 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:44:03,141 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:44:03,141 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:45:03,150 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:45:03,150 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:46:03,162 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:46:03,162 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:47:03,169 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:47:03,169 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:48:03,180 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:48:03,180 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:49:03,193 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:49:03,193 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:50:03,195 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:50:03,195 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:51:03,204 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:51:03,204 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:52:03,213 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:52:03,213 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:53:03,216 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:53:03,216 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:54:03,227 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:54:03,227 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:55:03,230 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:55:03,230 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:55:37,871 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 15:55:37,871 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251988","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-10-25 15:56:03,240 [14] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 15:56:03,506 [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":442.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海鑫择商业经营管理有限公司","purchaserNo":null,"purchaserTaxNo":"91310115MABQJQ283K","purchaserTel":"","receiveUserEmail":"jmnavy2019@outlook.com","redNotification":null,"salesbillNo":"ICC2310251988-1","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":442.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717087510035173376","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}]}]} 2023-10-25 15:56:04,579 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 15:56:04,579 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:56:08,927 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 15:56:08,927 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251988-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 15:56:14,526 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 15:56:14,526 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251987","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2023-10-25 15:57:04,588 [69] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 15:57:04,869 [69] 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":55.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2310251987-1","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":55.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717087663697698816","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}]}]} 2023-10-25 15:57:05,730 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 15:57:05,730 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:57:08,292 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 15:57:08,292 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251987-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 15:58:05,733 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:58:05,733 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:59:05,741 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 15:59:05,741 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 15:59:28,669 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 15:59:28,669 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034374881216892928,"preInvoiceId":1034374794600349696,"batchNo":1034374792008773632,"outBatchNo":1034374792008773632,"salesbillId":"1034374791660568576","salesbillNo":"ICC2310251988-1","invoiceCode":"","invoiceNo":"23312000000110563111","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":"上海鑫择商业经营管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MABQJQ283K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":442.700000,"amountWithoutTax":417.640000,"taxAmount":25.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698220589463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XBulRsL8","receiveUserEmail":"jmnavy2019@outlook.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698220589434,"createUserId":"0","updateTime":1698220769348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698220589464,"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/VuqF3whv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110563111","xmlUrl":"https://s.xforceplus.com/7zrA0BeT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034374881309167616,"invoiceId":1034374881216892928,"preInvoiceId":1034374794600349696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034374794600349697,"invoiceCode":"","invoiceNo":"23312000000110563111","salesListNo":"","cargoCode":"1717087510035173376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":417.640000,"taxAmount":25.060000,"amountWithTax":442.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698220589460,"updateTime":1698220589471,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251988-1","salesbillId":1034374791660568576,"amountWithTax":442.70,"alreadyAmountWithTax":442.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034374791660568577,"salesbillItemNo":"1","amountWithTax":442.70,"alreayAmountWithTax":442.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":417.640000,"taxAmount":25.060000,"amountWithTax":442.700000,"preInvoiceItemId":1034374794600349697,"salesbillItemId":1034374791660568577,"salesbillItemNo":"1","salesbillNo":"ICC2310251988-1","invoiceItemId":1034374881309167616}]} 2023-10-25 15:59:29,679 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XBulRsL8 2023-10-25 15:59:29,679 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XBulRsL8 2023-10-25 15:59:30,304 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XBulRsL8 2023-10-25 15:59:31,117 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251988 -> 更新只要推送状态 2023-10-25 15:59:31,289 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251988 -> 没有查询到对应的数据 2023-10-25 16:00:05,742 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:00:05,742 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:00:40,440 [59] 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 ","Currency":"CNY"},{"SAP_PO_No":"4400005354","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706900","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082700","Item":[{"SAP_PO_No":"4400005322","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001706907","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"082820","Item":[{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","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":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","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":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","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":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","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":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","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":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","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":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","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":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","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":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","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":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","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":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","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":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","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":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","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":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","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":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","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":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","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":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"4150.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"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"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]}]}】 2023-10-25 16:00:40,943 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2023-10-25 16:00:40,943 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:41,130 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2023-10-25 16:00:41,130 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:41,322 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-10-25 16:00:41,322 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:41,479 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2023-10-25 16:00:41,479 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:41,667 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2023-10-25 16:00:41,667 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:41,824 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2023-10-25 16:00:41,824 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:41,995 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2023-10-25 16:00:41,995 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:42,167 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2023-10-25 16:00:42,167 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:42,334 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2023-10-25 16:00:42,334 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:42,521 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2023-10-25 16:00:42,521 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:42,694 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2023-10-25 16:00:42,694 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:42,851 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2023-10-25 16:00:42,851 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:43,054 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2023-10-25 16:00:43,054 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:43,226 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2023-10-25 16:00:43,226 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:43,429 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2023-10-25 16:00:43,429 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:43,601 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2023-10-25 16:00:43,601 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:43,757 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2023-10-25 16:00:43,757 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:43,940 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2023-10-25 16:00:43,940 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:44,111 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2023-10-25 16:00:44,111 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:44,283 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2023-10-25 16:00:44,283 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:44,455 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2023-10-25 16:00:44,455 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:44,627 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2023-10-25 16:00:44,627 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:44,783 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2023-10-25 16:00:44,783 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:44,941 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2023-10-25 16:00:44,941 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:45,097 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2023-10-25 16:00:45,097 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:45,279 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2023-10-25 16:00:45,279 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:45,810 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2023-10-25 16:00:45,810 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:45,967 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2023-10-25 16:00:45,967 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:46,140 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2023-10-25 16:00:46,140 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:46,327 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2023-10-25 16:00:46,327 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:46,515 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2023-10-25 16:00:46,515 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:46,702 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2023-10-25 16:00:46,702 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:46,905 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2023-10-25 16:00:46,905 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:47,078 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2023-10-25 16:00:47,078 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:47,283 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2023-10-25 16:00:47,283 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:47,455 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2023-10-25 16:00:47,455 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:47,673 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2023-10-25 16:00:47,673 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:47,830 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2023-10-25 16:00:47,830 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:48,018 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2023-10-25 16:00:48,018 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:48,175 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2023-10-25 16:00:48,175 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:48,347 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2023-10-25 16:00:48,347 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:48,503 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2023-10-25 16:00:48,503 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:48,643 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2023-10-25 16:00:48,643 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:48,825 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2023-10-25 16:00:48,825 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:49,013 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2023-10-25 16:00:49,013 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:49,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2023-10-25 16:00:49,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:49,358 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2023-10-25 16:00:49,358 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:49,530 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2023-10-25 16:00:49,530 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:49,717 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2023-10-25 16:00:49,717 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:49,921 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2023-10-25 16:00:49,921 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:50,108 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2023-10-25 16:00:50,108 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:50,280 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2023-10-25 16:00:50,280 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:50,452 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2023-10-25 16:00:50,452 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:50,608 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2023-10-25 16:00:50,608 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:50,842 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2023-10-25 16:00:50,842 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:50,998 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2023-10-25 16:00:50,998 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:51,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2023-10-25 16:00:51,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:51,375 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2023-10-25 16:00:51,375 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:51,547 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2023-10-25 16:00:51,547 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:51,719 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2023-10-25 16:00:51,719 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:51,875 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2023-10-25 16:00:51,875 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:52,047 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2023-10-25 16:00:52,047 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:52,219 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2023-10-25 16:00:52,219 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:52,392 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2023-10-25 16:00:52,392 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:52,563 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2023-10-25 16:00:52,563 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:52,720 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2023-10-25 16:00:52,720 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:52,876 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2023-10-25 16:00:52,876 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:53,048 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2023-10-25 16:00:53,048 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:53,251 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2023-10-25 16:00:53,251 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:53,442 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2023-10-25 16:00:53,442 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:53,629 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2023-10-25 16:00:53,629 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:53,817 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2023-10-25 16:00:53,817 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:54,014 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2023-10-25 16:00:54,014 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:54,186 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2023-10-25 16:00:54,186 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:54,374 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2023-10-25 16:00:54,374 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:54,530 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2023-10-25 16:00:54,530 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:54,686 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2023-10-25 16:00:54,686 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:54,842 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2023-10-25 16:00:54,842 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:55,045 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2023-10-25 16:00:55,045 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:55,227 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2023-10-25 16:00:55,227 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:55,384 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2023-10-25 16:00:55,384 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:55,556 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2023-10-25 16:00:55,556 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:55,712 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2023-10-25 16:00:55,712 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:55,977 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2023-10-25 16:00:55,977 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:56,163 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2023-10-25 16:00:56,163 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:56,329 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2023-10-25 16:00:56,329 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:56,517 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2023-10-25 16:00:56,517 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:56,673 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2023-10-25 16:00:56,673 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:56,845 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2023-10-25 16:00:56,845 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:57,001 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2023-10-25 16:00:57,001 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:57,188 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2023-10-25 16:00:57,188 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:57,345 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2023-10-25 16:00:57,345 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:57,517 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2023-10-25 16:00:57,517 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:57,673 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2023-10-25 16:00:57,673 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:57,845 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2023-10-25 16:00:57,845 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:58,048 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2023-10-25 16:00:58,048 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:58,204 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2023-10-25 16:00:58,204 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:58,376 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2023-10-25 16:00:58,376 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:58,548 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2023-10-25 16:00:58,548 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:58,735 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2023-10-25 16:00:58,735 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:58,902 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2023-10-25 16:00:58,902 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:59,074 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2023-10-25 16:00:59,074 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:59,261 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2023-10-25 16:00:59,261 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:59,433 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2023-10-25 16:00:59,433 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:59,589 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2023-10-25 16:00:59,589 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:59,777 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2023-10-25 16:00:59,777 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:00:59,933 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2023-10-25 16:00:59,933 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:00,136 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2023-10-25 16:01:00,136 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:00,306 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2023-10-25 16:01:00,306 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:00,478 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2023-10-25 16:01:00,478 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:00,634 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2023-10-25 16:01:00,634 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:00,822 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2023-10-25 16:01:00,822 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:00,994 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2023-10-25 16:01:00,994 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:01,166 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2023-10-25 16:01:01,166 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:01,322 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2023-10-25 16:01:01,322 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:01,509 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2023-10-25 16:01:01,509 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:01,697 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2023-10-25 16:01:01,697 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:01,884 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2023-10-25 16:01:01,884 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:02,056 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2023-10-25 16:01:02,056 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:02,244 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2023-10-25 16:01:02,244 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:02,416 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2023-10-25 16:01:02,416 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:02,603 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2023-10-25 16:01:02,603 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:02,791 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2023-10-25 16:01:02,791 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:02,947 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2023-10-25 16:01:02,947 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:03,087 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2023-10-25 16:01:03,087 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:03,244 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2023-10-25 16:01:03,244 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:03,431 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2023-10-25 16:01:03,431 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:03,603 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2023-10-25 16:01:03,603 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:03,791 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2023-10-25 16:01:03,791 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:03,988 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2023-10-25 16:01:03,988 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:04,176 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2023-10-25 16:01:04,176 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:04,348 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2023-10-25 16:01:04,348 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:04,504 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2023-10-25 16:01:04,504 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:04,676 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2023-10-25 16:01:04,676 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:04,848 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2023-10-25 16:01:04,848 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:05,004 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2023-10-25 16:01:05,004 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:05,160 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2023-10-25 16:01:05,160 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:05,311 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2023-10-25 16:01:05,311 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:05,498 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2023-10-25 16:01:05,498 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:05,655 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2023-10-25 16:01:05,655 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:05,749 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:01:05,749 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:01:05,827 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2023-10-25 16:01:05,827 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:05,999 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2023-10-25 16:01:05,999 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:06,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2023-10-25 16:01:06,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:06,343 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2023-10-25 16:01:06,343 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:06,515 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2023-10-25 16:01:06,515 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:06,686 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2023-10-25 16:01:06,686 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:06,858 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2023-10-25 16:01:06,858 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:07,046 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2023-10-25 16:01:07,046 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:07,218 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2023-10-25 16:01:07,218 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:07,390 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2023-10-25 16:01:07,390 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:07,577 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2023-10-25 16:01:07,577 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:07,811 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2023-10-25 16:01:07,811 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:07,999 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2023-10-25 16:01:07,999 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:08,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2023-10-25 16:01:08,171 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:08,343 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2023-10-25 16:01:08,343 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:08,530 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2023-10-25 16:01:08,530 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:08,702 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2023-10-25 16:01:08,702 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:08,884 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2023-10-25 16:01:08,884 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:08,947 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:01:08,947 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251988-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:01:09,040 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2023-10-25 16:01:09,040 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:09,224 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2023-10-25 16:01:09,224 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:09,411 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2023-10-25 16:01:09,411 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:09,552 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2023-10-25 16:01:09,552 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:09,739 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2023-10-25 16:01:09,739 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:09,927 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2023-10-25 16:01:09,927 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:10,068 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2023-10-25 16:01:10,068 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:10,243 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2023-10-25 16:01:10,243 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:10,414 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2023-10-25 16:01:10,414 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:10,586 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2023-10-25 16:01:10,586 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:10,758 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2023-10-25 16:01:10,758 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:10,945 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2023-10-25 16:01:10,945 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:11,133 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2023-10-25 16:01:11,133 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:11,283 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2023-10-25 16:01:11,283 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:11,434 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2023-10-25 16:01:11,434 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:11,591 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2023-10-25 16:01:11,591 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:11,762 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2023-10-25 16:01:11,762 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:11,934 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2023-10-25 16:01:11,934 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:12,106 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2023-10-25 16:01:12,106 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:12,278 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2023-10-25 16:01:12,278 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:12,444 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2023-10-25 16:01:12,444 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:12,632 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2023-10-25 16:01:12,632 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:12,804 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2023-10-25 16:01:12,804 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:12,976 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2023-10-25 16:01:12,976 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:13,007 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:01:13,007 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034376049884520448,"preInvoiceId":1034375050692218880,"batchNo":1034375048427470848,"outBatchNo":1034375048427470848,"salesbillId":"1034375048066760704","salesbillNo":"ICC2310251987-1","invoiceCode":"","invoiceNo":"23952000000032446127","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":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":55.440000,"amountWithoutTax":52.300000,"taxAmount":3.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698220868086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/apusuiCP","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698220868066,"createUserId":"0","updateTime":1698220873725,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698220868086,"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/ArgTj6E6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032446127","xmlUrl":"https://s.xforceplus.com/WtheMhyP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034376049934852096,"invoiceId":1034376049884520448,"preInvoiceId":1034375050692218880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034375050692218881,"invoiceCode":"","invoiceNo":"23952000000032446127","salesListNo":"","cargoCode":"1717087663697698816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52.300000,"taxAmount":3.140000,"amountWithTax":55.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698220868082,"updateTime":1698220868094,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251987-1","salesbillId":1034375048066760704,"amountWithTax":55.44,"alreadyAmountWithTax":55.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034375048066760705,"salesbillItemNo":"1","amountWithTax":55.44,"alreayAmountWithTax":55.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52.300000,"taxAmount":3.140000,"amountWithTax":55.440000,"preInvoiceItemId":1034375050692218881,"salesbillItemId":1034375048066760705,"salesbillItemNo":"1","salesbillNo":"ICC2310251987-1","invoiceItemId":1034376049934852096}]} 2023-10-25 16:01:13,132 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2023-10-25 16:01:13,132 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:13,319 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2023-10-25 16:01:13,319 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:13,507 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2023-10-25 16:01:13,507 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:13,679 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2023-10-25 16:01:13,679 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:13,876 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2023-10-25 16:01:13,876 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:13,939 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/apusuiCP 2023-10-25 16:01:13,939 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/apusuiCP 2023-10-25 16:01:14,033 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2023-10-25 16:01:14,033 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:14,205 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2023-10-25 16:01:14,205 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:14,298 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/apusuiCP 2023-10-25 16:01:14,361 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2023-10-25 16:01:14,361 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:14,517 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2023-10-25 16:01:14,517 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:14,689 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2023-10-25 16:01:14,689 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:14,845 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2023-10-25 16:01:14,845 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:15,048 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2023-10-25 16:01:15,048 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:15,142 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251987 -> 更新只要推送状态 2023-10-25 16:01:15,230 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2023-10-25 16:01:15,230 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:15,324 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251987 -> 没有查询到对应的数据 2023-10-25 16:01:15,418 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2023-10-25 16:01:15,418 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:15,590 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2023-10-25 16:01:15,590 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:15,793 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2023-10-25 16:01:15,793 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:15,949 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2023-10-25 16:01:15,949 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:16,137 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-10-25 16:01:16,137 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:16,308 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2023-10-25 16:01:16,308 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:16,480 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2023-10-25 16:01:16,480 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:16,668 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2023-10-25 16:01:16,668 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:16,840 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2023-10-25 16:01:16,840 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:17,027 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2023-10-25 16:01:17,027 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:17,199 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2023-10-25 16:01:17,199 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:17,387 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2023-10-25 16:01:17,387 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:17,527 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2023-10-25 16:01:17,527 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:17,683 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2023-10-25 16:01:17,683 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:17,855 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2023-10-25 16:01:17,855 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:18,043 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-10-25 16:01:18,043 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:18,199 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2023-10-25 16:01:18,199 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:18,387 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2023-10-25 16:01:18,387 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:18,558 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2023-10-25 16:01:18,558 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:18,730 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2023-10-25 16:01:18,730 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:18,912 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2023-10-25 16:01:18,912 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:19,069 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-10-25 16:01:19,069 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:19,272 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2023-10-25 16:01:19,272 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:19,444 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2023-10-25 16:01:19,444 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:19,615 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2023-10-25 16:01:19,615 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:19,787 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2023-10-25 16:01:19,787 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:19,944 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2023-10-25 16:01:19,944 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:20,147 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2023-10-25 16:01:20,147 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:20,328 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2023-10-25 16:01:20,328 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:20,500 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2023-10-25 16:01:20,500 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:20,672 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2023-10-25 16:01:20,672 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:20,859 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2023-10-25 16:01:20,859 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:21,031 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2023-10-25 16:01:21,031 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:21,234 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2023-10-25 16:01:21,250 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:21,406 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2023-10-25 16:01:21,406 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:21,594 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2023-10-25 16:01:21,594 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:21,750 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2023-10-25 16:01:21,750 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:21,953 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2023-10-25 16:01:21,953 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:22,109 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2023-10-25 16:01:22,109 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:22,281 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2023-10-25 16:01:22,281 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:22,437 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2023-10-25 16:01:22,437 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:22,609 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2023-10-25 16:01:22,609 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:22,812 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2023-10-25 16:01:22,812 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:22,984 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2023-10-25 16:01:22,984 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:23,156 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2023-10-25 16:01:23,156 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:23,329 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2023-10-25 16:01:23,329 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:23,505 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2023-10-25 16:01:23,505 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:23,694 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2023-10-25 16:01:23,694 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:23,876 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2023-10-25 16:01:23,876 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:24,038 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2023-10-25 16:01:24,038 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:24,211 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2023-10-25 16:01:24,211 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:24,416 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2023-10-25 16:01:24,416 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:24,574 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2023-10-25 16:01:24,574 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:24,761 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2023-10-25 16:01:24,761 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:24,917 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2023-10-25 16:01:24,917 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:25,105 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2023-10-25 16:01:25,105 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:25,287 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2023-10-25 16:01:25,287 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:25,476 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2023-10-25 16:01:25,476 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:25,649 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2023-10-25 16:01:25,649 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:25,837 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2023-10-25 16:01:25,837 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:26,009 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2023-10-25 16:01:26,009 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:26,181 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2023-10-25 16:01:26,181 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:26,347 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2023-10-25 16:01:26,347 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:26,551 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2023-10-25 16:01:26,551 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:26,723 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2023-10-25 16:01:26,723 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:26,926 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2023-10-25 16:01:26,926 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:27,098 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2023-10-25 16:01:27,098 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:27,269 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2023-10-25 16:01:27,269 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:27,473 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2023-10-25 16:01:27,473 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:27,662 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2023-10-25 16:01:27,662 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:27,833 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2023-10-25 16:01:27,833 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:27,990 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2023-10-25 16:01:27,990 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:28,193 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2023-10-25 16:01:28,193 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:28,365 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2023-10-25 16:01:28,365 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:28,521 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2023-10-25 16:01:28,521 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:28,694 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2023-10-25 16:01:28,694 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:28,861 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2023-10-25 16:01:28,861 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:29,064 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2023-10-25 16:01:29,064 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:29,236 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2023-10-25 16:01:29,236 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:29,407 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2023-10-25 16:01:29,407 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:29,579 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2023-10-25 16:01:29,579 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:29,752 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2023-10-25 16:01:29,752 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:29,926 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2023-10-25 16:01:29,926 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:30,097 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2023-10-25 16:01:30,097 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:30,253 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2023-10-25 16:01:30,253 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:30,409 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2023-10-25 16:01:30,409 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:30,565 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2023-10-25 16:01:30,565 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:30,722 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2023-10-25 16:01:30,722 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:30,910 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2023-10-25 16:01:30,910 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:31,082 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2023-10-25 16:01:31,082 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:31,254 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2023-10-25 16:01:31,254 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:31,426 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2023-10-25 16:01:31,426 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:31,613 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2023-10-25 16:01:31,613 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:31,770 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2023-10-25 16:01:31,770 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:31,959 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2023-10-25 16:01:31,959 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:32,099 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2023-10-25 16:01:32,099 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:32,271 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2023-10-25 16:01:32,271 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:32,427 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2023-10-25 16:01:32,427 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:32,599 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2023-10-25 16:01:32,599 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:32,755 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2023-10-25 16:01:32,755 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:32,944 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2023-10-25 16:01:32,944 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:33,115 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2023-10-25 16:01:33,115 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:33,319 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2023-10-25 16:01:33,319 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:33,490 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2023-10-25 16:01:33,490 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:33,662 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2023-10-25 16:01:33,662 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:33,829 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2023-10-25 16:01:33,829 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:34,002 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2023-10-25 16:01:34,002 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:34,189 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2023-10-25 16:01:34,189 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:34,377 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2023-10-25 16:01:34,377 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:34,549 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2023-10-25 16:01:34,549 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:34,721 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2023-10-25 16:01:34,721 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:34,924 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2023-10-25 16:01:34,924 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:35,081 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2023-10-25 16:01:35,081 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:35,248 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2023-10-25 16:01:35,248 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:35,419 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2023-10-25 16:01:35,419 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:35,607 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2023-10-25 16:01:35,607 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:35,763 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2023-10-25 16:01:35,763 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:35,966 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2023-10-25 16:01:35,966 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:36,139 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2023-10-25 16:01:36,139 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:36,328 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2023-10-25 16:01:36,328 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:36,499 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2023-10-25 16:01:36,499 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:36,656 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2023-10-25 16:01:36,656 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:36,859 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2023-10-25 16:01:36,859 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:37,015 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2023-10-25 16:01:37,015 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:37,188 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2023-10-25 16:01:37,188 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:37,360 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2023-10-25 16:01:37,360 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:37,548 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2023-10-25 16:01:37,548 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:37,719 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2023-10-25 16:01:37,719 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:37,907 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-10-25 16:01:37,907 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:38,063 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2023-10-25 16:01:38,063 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:38,221 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2023-10-25 16:01:38,221 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:38,377 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2023-10-25 16:01:38,377 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:38,565 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2023-10-25 16:01:38,565 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:38,721 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2023-10-25 16:01:38,721 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:38,903 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2023-10-25 16:01:38,903 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:39,090 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2023-10-25 16:01:39,090 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:39,294 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2023-10-25 16:01:39,294 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:39,450 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2023-10-25 16:01:39,450 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:39,622 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2023-10-25 16:01:39,622 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:39,810 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2023-10-25 16:01:39,810 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:39,982 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2023-10-25 16:01:39,982 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:40,138 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2023-10-25 16:01:40,138 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:40,304 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2023-10-25 16:01:40,304 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:40,460 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2023-10-25 16:01:40,460 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:40,632 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2023-10-25 16:01:40,632 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:40,820 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2023-10-25 16:01:40,820 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:40,992 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2023-10-25 16:01:40,992 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:41,179 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2023-10-25 16:01:41,179 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:41,341 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2023-10-25 16:01:41,341 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:41,498 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2023-10-25 16:01:41,498 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:41,669 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2023-10-25 16:01:41,669 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:41,857 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2023-10-25 16:01:41,857 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:42,013 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2023-10-25 16:01:42,013 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:42,185 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2023-10-25 16:01:42,185 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:42,383 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2023-10-25 16:01:42,383 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:42,558 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2023-10-25 16:01:42,558 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:42,715 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2023-10-25 16:01:42,715 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:42,918 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2023-10-25 16:01:42,918 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:43,105 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2023-10-25 16:01:43,105 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:43,293 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2023-10-25 16:01:43,293 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:43,449 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2023-10-25 16:01:43,449 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:43,621 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2023-10-25 16:01:43,621 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:43,834 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2023-10-25 16:01:43,834 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:44,006 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2023-10-25 16:01:44,006 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:44,209 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2023-10-25 16:01:44,209 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:44,381 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2023-10-25 16:01:44,381 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:44,600 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2023-10-25 16:01:44,600 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:44,756 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2023-10-25 16:01:44,756 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:44,944 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2023-10-25 16:01:44,944 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:45,131 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2023-10-25 16:01:45,131 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:45,297 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2023-10-25 16:01:45,297 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:45,469 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2023-10-25 16:01:45,469 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:45,668 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2023-10-25 16:01:45,668 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:45,856 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2023-10-25 16:01:45,856 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:46,059 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2023-10-25 16:01:46,059 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:46,215 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2023-10-25 16:01:46,215 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:46,387 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2023-10-25 16:01:46,387 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:46,543 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2023-10-25 16:01:46,543 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:46,715 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2023-10-25 16:01:46,715 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:46,887 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2023-10-25 16:01:46,887 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:47,075 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2023-10-25 16:01:47,075 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:47,262 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2023-10-25 16:01:47,262 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:47,434 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2023-10-25 16:01:47,434 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:47,606 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2023-10-25 16:01:47,606 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:47,809 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2023-10-25 16:01:47,809 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:47,996 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2023-10-25 16:01:47,996 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:48,168 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2023-10-25 16:01:48,168 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:48,356 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2023-10-25 16:01:48,356 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:48,543 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2023-10-25 16:01:48,543 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:48,715 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2023-10-25 16:01:48,715 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:48,897 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2023-10-25 16:01:48,897 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:49,069 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2023-10-25 16:01:49,069 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:49,225 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2023-10-25 16:01:49,225 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:49,413 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2023-10-25 16:01:49,413 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:49,569 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2023-10-25 16:01:49,569 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:49,725 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2023-10-25 16:01:49,725 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:49,897 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2023-10-25 16:01:49,897 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:50,085 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2023-10-25 16:01:50,085 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:50,297 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2023-10-25 16:01:50,297 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:50,453 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2023-10-25 16:01:50,453 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:50,656 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2023-10-25 16:01:50,656 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:50,860 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2023-10-25 16:01:50,860 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:51,031 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2023-10-25 16:01:51,031 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:51,203 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2023-10-25 16:01:51,203 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:51,360 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2023-10-25 16:01:51,360 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:51,516 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2023-10-25 16:01:51,516 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:51,672 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2023-10-25 16:01:51,672 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:51,844 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2023-10-25 16:01:51,844 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:52,000 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2023-10-25 16:01:52,000 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:52,172 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2023-10-25 16:01:52,172 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:52,344 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2023-10-25 16:01:52,344 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:52,516 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2023-10-25 16:01:52,516 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:52,688 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2023-10-25 16:01:52,688 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:52,875 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2023-10-25 16:01:52,875 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:53,078 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2023-10-25 16:01:53,078 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:53,266 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2023-10-25 16:01:53,266 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:53,438 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2023-10-25 16:01:53,438 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:53,610 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2023-10-25 16:01:53,610 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:53,813 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2023-10-25 16:01:53,813 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:54,010 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2023-10-25 16:01:54,010 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:54,167 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2023-10-25 16:01:54,167 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:54,354 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2023-10-25 16:01:54,354 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:54,526 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2023-10-25 16:01:54,526 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:54,682 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2023-10-25 16:01:54,682 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:54,838 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2023-10-25 16:01:54,854 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:55,026 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2023-10-25 16:01:55,026 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:55,198 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2023-10-25 16:01:55,198 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:55,364 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2023-10-25 16:01:55,364 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:55,552 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2023-10-25 16:01:55,552 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:55,739 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2023-10-25 16:01:55,739 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:55,895 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2023-10-25 16:01:55,895 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:56,083 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2023-10-25 16:01:56,083 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:56,255 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2023-10-25 16:01:56,255 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:56,437 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2023-10-25 16:01:56,437 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:56,624 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2023-10-25 16:01:56,624 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:56,796 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2023-10-25 16:01:56,796 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:56,968 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2023-10-25 16:01:56,968 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:57,140 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2023-10-25 16:01:57,140 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:57,312 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2023-10-25 16:01:57,312 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:57,531 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2023-10-25 16:01:57,531 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:57,702 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2023-10-25 16:01:57,702 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:57,906 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2023-10-25 16:01:57,906 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:58,062 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2023-10-25 16:01:58,062 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:58,249 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2023-10-25 16:01:58,249 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:58,437 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2023-10-25 16:01:58,437 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:58,624 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2023-10-25 16:01:58,624 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:58,822 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2023-10-25 16:01:58,822 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:59,056 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2023-10-25 16:01:59,056 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:59,244 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2023-10-25 16:01:59,244 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:59,416 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2023-10-25 16:01:59,416 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:59,603 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2023-10-25 16:01:59,603 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:59,775 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2023-10-25 16:01:59,775 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:01:59,978 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2023-10-25 16:01:59,978 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:00,223 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2023-10-25 16:02:00,223 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:00,398 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2023-10-25 16:02:00,398 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:00,570 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2023-10-25 16:02:00,570 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:00,758 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2023-10-25 16:02:00,758 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:00,929 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2023-10-25 16:02:00,929 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:01,117 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2023-10-25 16:02:01,117 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:01,304 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2023-10-25 16:02:01,304 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:01,554 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2023-10-25 16:02:01,554 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:01,789 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2023-10-25 16:02:01,789 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:01,945 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2023-10-25 16:02:01,945 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:02,117 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2023-10-25 16:02:02,117 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:02,289 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2023-10-25 16:02:02,289 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:02,476 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2023-10-25 16:02:02,476 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:02,648 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2023-10-25 16:02:02,648 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:02,820 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2023-10-25 16:02:02,820 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:02,976 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2023-10-25 16:02:02,976 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:03,133 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2023-10-25 16:02:03,133 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:03,320 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2023-10-25 16:02:03,320 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:03,508 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2023-10-25 16:02:03,508 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:03,679 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2023-10-25 16:02:03,679 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:03,846 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2023-10-25 16:02:03,846 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:04,018 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2023-10-25 16:02:04,018 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:04,190 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2023-10-25 16:02:04,190 [59] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:04,393 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 :success 2023-10-25 16:02:04,393 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:04,533 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 :success 2023-10-25 16:02:04,533 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:04,705 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 :success 2023-10-25 16:02:04,705 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:04,861 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 :success 2023-10-25 16:02:04,861 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:05,033 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 :success 2023-10-25 16:02:05,033 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:05,205 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 :success 2023-10-25 16:02:05,205 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:05,372 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 :success 2023-10-25 16:02:05,372 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:05,540 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 :success 2023-10-25 16:02:05,540 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:05,712 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 :success 2023-10-25 16:02:05,712 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:05,759 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:02:05,759 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:02:05,994 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 :success 2023-10-25 16:02:05,994 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:06,181 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 :success 2023-10-25 16:02:06,181 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:02:06,337 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 :success 2023-10-25 16:02:06,337 [59] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2023-10-25 16:03:05,770 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:03:05,770 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:03:52,569 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"226.86","amountWithoutTax":"224.61","cargoName":"*木制品*木制品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"12.0","quantityUnit":"件","rowNum":"1","taxAmount":"2.25","taxRate":"1.00","type":"","unitPrice":"18.7178217821782","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"226.86","amountWithoutTax":"224.61","backType":"0","balanceAmount":"226.86","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000252148284","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717089525680918528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101933538261.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":"1717089537185890304","invoiceNo":"23442000000252148284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"赖少钰","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":"20231025","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":"1698221019553","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"潮州市潮州大道大新乡后湖片 13631006911","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司潮州湘桥支行 6222082004000625126","sellerBankName":"","sellerCode":"","sellerName":"潮州市开发区百川木制工艺品厂","sellerNo":"","sellerTaxNo":"92445100L88698820J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101933538261.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.25","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:03:52,584 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.00","amountWithoutTax":"51.33","cargoName":"*木制品*木质茶叶盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"6.67","taxRate":"13.00","type":"","unitPrice":"51.3274336283186","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.00","amountWithoutTax":"51.33","backType":"0","balanceAmount":"58.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23922000000026955117","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3702","dqName":"青岛","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileUrl":"","imageId":"1717089528000364544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101993092190.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":"1717089538028949504","invoiceNo":"23922000000026955117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"贾晓","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":"20231025","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":"销方开户银行:中国农业银行股份有限公司胶州李哥庄支行 银行账号:38140801040010466 ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698221020107","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"山东省青岛市胶州市李哥庄镇孙家村小区西侧300米 15954875597","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司胶州李哥庄支行 38140801040010466","sellerBankName":"","sellerCode":"","sellerName":"青岛锐钰家居有限公司","sellerNo":"","sellerTaxNo":"91370281MA3D8WUA85","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101993092190.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:03:53,116 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717089537185890304 2023-10-25 16:03:53,116 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101933538261.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:03:53,116 [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/2023/10/25/169822101933538261.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:03:53,179 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717089538028949504 2023-10-25 16:03:53,179 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101993092190.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:03:53,179 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101993092190.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:03:53,382 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101933538261.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:03:53,382 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717089537185890304 2023-10-25 16:03:53,382 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717089587679731712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822101933538261.jpg 2023-10-25 16:03:53,382 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717089587679731712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822101933538261.jpg 2023-10-25 16:03:53,444 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822101993092190.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:03:53,444 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717089538028949504 2023-10-25 16:03:53,444 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717089587943972864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822101993092190.jpg 2023-10-25 16:03:53,444 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717089587943972864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822101993092190.jpg 2023-10-25 16:03:54,158 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717089587679731712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822101933538261.jpg 2023-10-25 16:03:54,158 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717089587679731712 2023-10-25 16:03:54,158 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717089537185890304 2023-10-25 16:03:54,190 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717089587943972864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822101993092190.jpg 2023-10-25 16:03:54,190 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717089587943972864 2023-10-25 16:03:54,190 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717089538028949504 2023-10-25 16:04:05,775 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:04:05,775 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:05:05,777 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:05:05,777 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:05:14,906 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:05:14,906 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034374881216892928,"preInvoiceId":1034374794600349696,"batchNo":1034374792008773632,"outBatchNo":1034374792008773632,"salesbillId":"1034374791660568576","salesbillNo":"ICC2310251988-1","invoiceCode":"","invoiceNo":"23312000000110563111","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":"上海鑫择商业经营管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MABQJQ283K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":442.700000,"amountWithoutTax":417.640000,"taxAmount":25.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698220589463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XBulRsL8","receiveUserEmail":"jmnavy2019@outlook.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698220589434,"createUserId":"0","updateTime":1698220769348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698220589464,"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/VuqF3whv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110563111","xmlUrl":"https://s.xforceplus.com/7zrA0BeT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034374881309167616,"invoiceId":1034374881216892928,"preInvoiceId":1034374794600349696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034374794600349697,"invoiceCode":"","invoiceNo":"23312000000110563111","salesListNo":"","cargoCode":"1717087510035173376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":417.640000,"taxAmount":25.060000,"amountWithTax":442.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698220589460,"updateTime":1698220589471,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251988-1","salesbillId":1034374791660568576,"amountWithTax":442.70,"alreadyAmountWithTax":442.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034374791660568577,"salesbillItemNo":"1","amountWithTax":442.70,"alreayAmountWithTax":442.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":417.640000,"taxAmount":25.060000,"amountWithTax":442.700000,"preInvoiceItemId":1034374794600349697,"salesbillItemId":1034374791660568577,"salesbillItemNo":"1","salesbillNo":"ICC2310251988-1","invoiceItemId":1034374881309167616}]} 2023-10-25 16:05:15,688 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XBulRsL8 2023-10-25 16:05:15,688 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XBulRsL8 2023-10-25 16:05:16,157 [30] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XBulRsL8 2023-10-25 16:05:16,610 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251988 -> 更新只要推送状态 2023-10-25 16:05:16,766 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251988 -> 没有查询到对应的数据 2023-10-25 16:06:05,783 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:06:05,783 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:06:22,388 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:06:22,388 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034376049884520448,"preInvoiceId":1034375050692218880,"batchNo":1034375048427470848,"outBatchNo":1034375048427470848,"salesbillId":"1034375048066760704","salesbillNo":"ICC2310251987-1","invoiceCode":"","invoiceNo":"23952000000032446127","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":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":55.440000,"amountWithoutTax":52.300000,"taxAmount":3.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698220868086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/apusuiCP","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"赵乃莹","createTime":1698220868066,"createUserId":"0","updateTime":1698220873725,"updateUserName":"赵乃莹","updateUserId":"0","deposeUserName":"","deposeTime":1698220868086,"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/ArgTj6E6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000032446127","xmlUrl":"https://s.xforceplus.com/WtheMhyP","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034376049934852096,"invoiceId":1034376049884520448,"preInvoiceId":1034375050692218880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034375050692218881,"invoiceCode":"","invoiceNo":"23952000000032446127","salesListNo":"","cargoCode":"1717087663697698816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52.300000,"taxAmount":3.140000,"amountWithTax":55.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698220868082,"updateTime":1698220868094,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251987-1","salesbillId":1034375048066760704,"amountWithTax":55.44,"alreadyAmountWithTax":55.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034375048066760705,"salesbillItemNo":"1","amountWithTax":55.44,"alreayAmountWithTax":55.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52.300000,"taxAmount":3.140000,"amountWithTax":55.440000,"preInvoiceItemId":1034375050692218881,"salesbillItemId":1034375048066760705,"salesbillItemNo":"1","salesbillNo":"ICC2310251987-1","invoiceItemId":1034376049934852096}]} 2023-10-25 16:06:23,202 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/apusuiCP 2023-10-25 16:06:23,202 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/apusuiCP 2023-10-25 16:06:23,578 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/apusuiCP 2023-10-25 16:06:24,010 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251987 -> 更新只要推送状态 2023-10-25 16:06:24,206 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251987 -> 没有查询到对应的数据 2023-10-25 16:07:05,790 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:07:05,790 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:08:05,799 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:08:05,799 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:09:05,803 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:09:05,803 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:10:05,808 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:10:05,808 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:11:05,822 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:11:05,822 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:12:05,833 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:12:05,833 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:13:05,844 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:13:05,844 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:14:05,847 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:14:05,847 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:15:05,851 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:15:05,851 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:16:05,854 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:16:05,854 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:17:05,862 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:17:05,862 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:18:05,863 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:18:05,863 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:19:05,874 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:19:05,874 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:19:31,013 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169822196373760816","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":"1698221971910","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698221966756","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"829","hookTime":"","imageFileUrl":"","imageId":"1717093487465283584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822196373995947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1717093498672467968","invoiceNo":"72246270","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698221964112","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/2023/10/25/169822196373995947.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698163200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:57:34","tollLimit":"","tonnage":"","updateTime":"1698221971915","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1169","xPoint":"0","yPoint":"378"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:19:31,029 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169822189549996359","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":"1698221971809","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698221899124","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"03:45","getOnTime":"06:08","handleStatus":"0","height":"1532","hookTime":"","imageFileUrl":"","imageId":"1717093201690578944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822189555184614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1717093215024267264","invoiceNo":"26019695","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":"26.9","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":"1698221895975","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/2023/10/25/169822189555184614.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698163200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698221971813","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"328","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:19:31,044 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169820917851513568","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":"1698221971710","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698209181658","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"08:31","getOnTime":"07:30","handleStatus":"0","height":"1305","hookTime":"","imageFileUrl":"","imageId":"1717039862210707456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820917851521416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1717039874097364992","invoiceNo":"84435588","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":"26.3","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":"1698209178856","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/2023/10/25/169820917851521416.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1603555200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698221971715","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"497","xPoint":"118","yPoint":"245"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:19:31,044 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169820915972968199","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":"1698221971598","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698209162901","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"792","hookTime":"","imageFileUrl":"","imageId":"1717039783798194176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820915976762782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1717039795420614656","invoiceNo":"73838382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698209160161","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/2023/10/25/169820915976762782.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698163200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:20:03","tollLimit":"","tonnage":"","updateTime":"1698221971630","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1194","xPoint":"0","yPoint":"465"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:19:32,452 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717093215024267264 2023-10-25 16:19:32,452 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822189555184614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,452 [69] 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/2023/10/25/169822189555184614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,468 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717093498672467968 2023-10-25 16:19:32,468 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822196373995947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,468 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822196373995947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,577 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717039874097364992 2023-10-25 16:19:32,577 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820917851521416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,577 [78] 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/2023/10/25/169820917851521416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,624 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717039795420614656 2023-10-25 16:19:32,624 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820915976762782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,624 [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/2023/10/25/169820915976762782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,734 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822189555184614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,734 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717093215024267264 2023-10-25 16:19:32,734 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093527632744448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822189555184614.jpeg 2023-10-25 16:19:32,734 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093527632744448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822189555184614.jpeg 2023-10-25 16:19:32,827 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822196373995947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,827 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717093498672467968 2023-10-25 16:19:32,827 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093527532085248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822196373995947.jpeg 2023-10-25 16:19:32,827 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093527532085248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822196373995947.jpeg 2023-10-25 16:19:32,874 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820917851521416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,874 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717039874097364992 2023-10-25 16:19:32,874 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093528064761856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820917851521416.jpeg 2023-10-25 16:19:32,874 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093528064761856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820917851521416.jpeg 2023-10-25 16:19:32,905 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820915976762782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 16:19:32,905 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717039795420614656 2023-10-25 16:19:32,905 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093528266088448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820915976762782.jpeg 2023-10-25 16:19:32,905 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093528266088448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820915976762782.jpeg 2023-10-25 16:19:33,563 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093527632744448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822189555184614.jpeg 2023-10-25 16:19:33,563 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717093527632744448 2023-10-25 16:19:33,563 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717093215024267264 2023-10-25 16:19:33,610 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093528064761856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820917851521416.jpeg 2023-10-25 16:19:33,610 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717093528064761856 2023-10-25 16:19:33,610 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717039874097364992 2023-10-25 16:19:33,657 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093528266088448/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169820915976762782.jpeg 2023-10-25 16:19:33,657 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717093528266088448 2023-10-25 16:19:33,657 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717039795420614656 2023-10-25 16:19:33,782 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717093527532085248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169822196373995947.jpeg 2023-10-25 16:19:33,782 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717093527532085248 2023-10-25 16:19:33,782 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717093498672467968 2023-10-25 16:20:05,880 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:20:05,880 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:21:05,882 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:21:05,882 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:22:05,888 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:22:05,888 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:23:05,894 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:23:05,894 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:23:17,099 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1710137226533015552\"]"} 2023-10-25 16:23:18,828 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020052679","So_Item":"000050","Document_Type":"ZDR2","Amount":"528.33","Description":"202309 Credit SET MENU"}] 2023-10-25 16:23:18,843 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020052679","So_Item":"000050","Document_Type":"ZDR2","Amount":"528.33","Description":"202309 Credit SET MENU"}]} 2023-10-25 16:23:21,218 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020052679","Source_So_Item":"000050","Target_So":"0025002258","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-10-25 16:23:21,327 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020052679","Source_So_Item":"000050","Target_So":"0025002258","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-10-25 16:23:21,796 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-10-25 16:24:05,901 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:24:05,901 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:24:56,610 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"101.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169820917851513568","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":"1698221971710","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698209181658","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"08:31","getOnTime":"07:30","handleStatus":"0","height":"1305","hookTime":"","imageFileUrl":"","imageId":"1717039862210707456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820917851521416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1717039874097364992","invoiceNo":"84435588","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":"26.3","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":"1698209178856","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/2023/10/25/169820917851521416.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1603555200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698221971715","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"497","xPoint":"118","yPoint":"245"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:24:56,610 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169820915972968199","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":"1698221971598","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698209162901","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"792","hookTime":"","imageFileUrl":"","imageId":"1717039783798194176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169820915976762782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1717039795420614656","invoiceNo":"73838382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698209160161","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/2023/10/25/169820915976762782.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698163200000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:20:03","tollLimit":"","tonnage":"","updateTime":"1698221971630","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1194","xPoint":"0","yPoint":"465"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:24:56,610 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169822189549996359","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":"1698221971809","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698221899124","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","getOffTime":"03:45","getOnTime":"06:08","handleStatus":"0","height":"1532","hookTime":"","imageFileUrl":"","imageId":"1717093201690578944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822189555184614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1717093215024267264","invoiceNo":"26019695","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":"26.9","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":"1698221895975","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/2023/10/25/169822189555184614.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698163200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1698221971813","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"566","xPoint":"328","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:24:56,719 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169822196373760816","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":"1698221971910","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1698221966756","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"扫描采集","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","extFields":"","handleStatus":"0","height":"829","hookTime":"","imageFileUrl":"","imageId":"1717093487465283584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822196373995947.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1717093498672467968","invoiceNo":"72246270","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1698221964112","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/2023/10/25/169822196373995947.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1698163200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"15:57:34","tollLimit":"","tonnage":"","updateTime":"1698221971915","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1169","xPoint":"0","yPoint":"378"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 16:24:56,782 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 16:24:56,813 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 16:24:56,813 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 16:24:56,923 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 16:25:05,915 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:25:05,915 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:26:05,915 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:26:05,915 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:27:05,919 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:27:05,919 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:27:29,519 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 16:27:29,519 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251989","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-10-25 16:27:29,894 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 16:27:29,894 [117] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256157","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-10-25 16:27:30,218 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 16:27:30,218 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251986","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2023-10-25 16:27:30,391 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 16:27:30,391 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256156","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"} 2023-10-25 16:28:05,932 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2023-10-25 16:28:06,213 [57] 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":2798.0,"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":"ICC2310251989-1","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":2798.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095528076414976","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}]}]} 2023-10-25 16:28:07,135 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:3 2023-10-25 16:28:07,135 [79] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2023-10-25 16:28:07,416 [79] 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":6770.0,"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":"IB2310256157-1","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":6770.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095529217269761","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}]}]} 2023-10-25 16:28:08,103 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:2 2023-10-25 16:28:08,103 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2023-10-25 16:28:08,353 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661720140237","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":400.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42","purchaserBankAccount":"19636301040013116","purchaserBankName":"中国农业银行东阳横店支行","purchaserName":"浙江横店英洛华进出口有限公司","purchaserNo":null,"purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","receiveUserEmail":"kris.jiang@magnet-innuovo.com","redNotification":null,"salesbillNo":"ICC2310251986-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095531217948672","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}]}]} 2023-10-25 16:28:09,239 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2023-10-25 16:28:09,239 [57] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 16:28:09,520 [57] 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":418.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"NKG-expenseconsult@bshg.com","redNotification":null,"salesbillNo":"IB2310256156-1","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:3900337550","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":418.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095531192786944","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900337550","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 16:28:10,333 [57] 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":1786.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"NKG-expenseconsult@bshg.com","redNotification":null,"salesbillNo":"IB2310256156-2","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:3900338660","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1786.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095531192786945","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900338660","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 16:28:10,364 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:10,364 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251989-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:10,958 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:10,958 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256157-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:11,036 [79] 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":608.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"NKG-expenseconsult@bshg.com","redNotification":null,"salesbillNo":"IB2310256156-3","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: 3900339439","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":608.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095531192786946","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO: 3900339439","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 16:28:11,052 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:11,052 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256156-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:11,709 [57] 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":576.0,"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":"IB2310256156-4","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:3900337253","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":576.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095531192786947","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900337253","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 16:28:11,756 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:11,756 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256156-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:11,756 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:11,756 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256156-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:11,991 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:11,991 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251986-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:12,413 [79] 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":225.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"NKG-vendorinvoice@bshg.com","redNotification":null,"salesbillNo":"IB2310256156-5","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:3900339661","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":225.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717095531192786948","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:3900339661","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-10-25 16:28:13,101 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 16:28:13,101 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:28:13,304 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:13,304 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256156-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:15,799 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:28:15,799 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256156-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:28:19,168 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:28:19,168 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034382891406733312,"preInvoiceId":1034382862427951104,"batchNo":1034382860905783296,"outBatchNo":1034382860905783296,"salesbillId":"1034382860545163264","salesbillNo":"IB2310256157-1","invoiceCode":"044002200111","invoiceNo":"26646026","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":"20231025","checkCode":"54384824884242833926","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":6770.000000,"amountWithoutTax":6386.790000,"taxAmount":383.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84>1>7<2+3<<<1<<0+2733<7*8+7<031-0+0+6>56><59843-1495<18<6+046<10350<3<52<8-3770/5*4<<*2313780-6702<<9392+59","cipherTextTwoCode":"01,10,044002200111,26646026,6386.79,20231025,54384824884242833926,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698222499289,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222499212,"createUserId":"0","updateTime":1698222499823,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222499289,"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":1034382891700334592,"invoiceId":1034382891406733312,"preInvoiceId":1034382862427951104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382862427951105,"invoiceCode":"044002200111","invoiceNo":"26646026","salesListNo":"","cargoCode":"1717095529217269761","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6386.790000,"taxAmount":383.210000,"amountWithTax":6770.000000,"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":1698222499286,"updateTime":1698222499297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256157-1","salesbillId":1034382860545163264,"amountWithTax":6770.00,"alreadyAmountWithTax":6770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382860545163265,"salesbillItemNo":"1","amountWithTax":6770.00,"alreayAmountWithTax":6770.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6386.790000,"taxAmount":383.210000,"amountWithTax":6770.000000,"preInvoiceItemId":1034382862427951105,"salesbillItemId":1034382860545163265,"salesbillItemNo":"1","salesbillNo":"IB2310256157-1","invoiceItemId":1034382891700334592}]} 2023-10-25 16:28:20,075 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24= 2023-10-25 16:28:20,075 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24= 2023-10-25 16:28:20,305 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24= 2023-10-25 16:28:21,040 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256157 -> 更新只要推送状态 2023-10-25 16:28:21,212 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256157 -> 推送状态为否 2023-10-25 16:28:23,442 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:28:23,442 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034382908758544384,"preInvoiceId":1034382868119900160,"batchNo":1034382865242861568,"outBatchNo":1034382865242861568,"salesbillId":"1034382864919900160","salesbillNo":"ICC2310251986-1","invoiceCode":"033002300211","invoiceNo":"19144399","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"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","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江横店英洛华进出口有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783350230316W","purchaserTel":"0579-86586113","purchaserAddress":"浙江省东阳市横店镇万盛街42","purchaserBankName":"中国农业银行东阳横店支行","purchaserBankAccount":"19636301040013116","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20231025","checkCode":"53903133082260783801","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":400.000000,"amountWithoutTax":377.360000,"taxAmount":22.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+26/278*9/4-848/9+-*373*2-192+357919+061>0<<17782450+68+14/66462197246841--89*+94/6<5+08393+18+862*0<+11112*","cipherTextTwoCode":"01,10,033002300211,19144399,377.36,20231025,53903133082260783801,759F,","virtualFlag":"","abandonFlag":"0","redTime":1698222503430,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dTVnd3NRRFRrM0s=","receiveUserEmail":"kris.jiang@magnet-innuovo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222503348,"createUserId":"0","updateTime":1698222504009,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222503430,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1034382909064728576,"invoiceId":1034382908758544384,"preInvoiceId":1034382868119900160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382868119900161,"invoiceCode":"033002300211","invoiceNo":"19144399","salesListNo":"","cargoCode":"1717095531217948672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"50.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1698222503426,"updateTime":1698222503439,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251986-1","salesbillId":1034382864919900160,"amountWithTax":400.00,"alreadyAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382864919900161,"salesbillItemNo":"1","amountWithTax":400.00,"alreayAmountWithTax":400.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":377.360000,"taxAmount":22.640000,"amountWithTax":400.000000,"preInvoiceItemId":1034382868119900161,"salesbillItemId":1034382864919900161,"salesbillItemNo":"1","salesbillNo":"ICC2310251986-1","invoiceItemId":1034382909064728576}]} 2023-10-25 16:28:24,328 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dTVnd3NRRFRrM0s= 2023-10-25 16:28:24,328 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dTVnd3NRRFRrM0s= 2023-10-25 16:28:24,485 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=aTN6KzlNMDBxeHVlUFZkc1JVWXo4dTVnd3NRRFRrM0s= 2023-10-25 16:28:25,128 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251986 -> 更新只要推送状态 2023-10-25 16:28:25,301 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251986 -> 没有查询到对应的数据 2023-10-25 16:28:26,157 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:28:26,157 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034382920242573312,"preInvoiceId":1034382865834037248,"batchNo":1034382864311558144,"outBatchNo":1034382864311558144,"salesbillId":"1034382863988764672","salesbillNo":"IB2310256156-3","invoiceCode":"032002200511","invoiceNo":"93973882","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":"博西家用电器(中国)有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231025","checkCode":"13537687898870350729","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900339439","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":608.000000,"amountWithoutTax":573.580000,"taxAmount":34.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0030>96-><7<1727+/2/525>60592*+<2+003<9928215424+374<+>03/0->4265//315+<686*7++59-2386719877+3*/6<01/9>219195613","cipherTextTwoCode":"01,10,032002200511,93973882,573.58,20231025,13537687898870350729,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698222506190,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900339439","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222506086,"createUserId":"0","updateTime":1698222506718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222506190,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034382920641032192,"invoiceId":1034382920242573312,"preInvoiceId":1034382865834037248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382865834037249,"invoiceCode":"032002200511","invoiceNo":"93973882","salesListNo":"","cargoCode":"1717095531192786946","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"573.580000000000000","amountWithoutTax":573.580000,"taxAmount":34.420000,"amountWithTax":608.000000,"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":1698222506186,"updateTime":1698222506197,"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":"IB2310256156-3","salesbillId":1034382863988764672,"amountWithTax":608.00,"alreadyAmountWithTax":608.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382863988764673,"salesbillItemNo":"1","amountWithTax":608.00,"alreayAmountWithTax":608.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":573.580000,"taxAmount":34.420000,"amountWithTax":608.000000,"preInvoiceItemId":1034382865834037249,"salesbillItemId":1034382863988764673,"salesbillItemNo":"1","salesbillNo":"IB2310256156-3","invoiceItemId":1034382920641032192}]} 2023-10-25 16:28:27,018 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,018 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,127 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:28:27,127 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034382925661278208,"preInvoiceId":1034382858695020544,"batchNo":1034382857105743872,"outBatchNo":1034382857105743872,"salesbillId":"1034382856774393856","salesbillNo":"ICC2310251989-1","invoiceCode":"044002200111","invoiceNo":"26646027","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":"20231025","checkCode":"59464196380630441985","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":2798.000000,"amountWithoutTax":2639.620000,"taxAmount":158.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">>850+-9>->519-22/+5>06+*5840166>0->-+*0>5>-5447>/97554-*3/-321*5808>81/72+*-5-358*9*/2366779>++45-4>7>52<*5","cipherTextTwoCode":"01,10,044002200111,26646027,2639.62,20231025,59464196380630441985,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698222507395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222507379,"createUserId":"0","updateTime":1698222507843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222507395,"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":1034382925699026944,"invoiceId":1034382925661278208,"preInvoiceId":1034382858695020544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382858695020545,"invoiceCode":"044002200111","invoiceNo":"26646027","salesListNo":"","cargoCode":"1717095528076414976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2639.620000,"taxAmount":158.380000,"amountWithTax":2798.000000,"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":1698222507392,"updateTime":1698222507402,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251989-1","salesbillId":1034382856774393856,"amountWithTax":2798.00,"alreadyAmountWithTax":2798.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382856774393857,"salesbillItemNo":"1","amountWithTax":2798.00,"alreayAmountWithTax":2798.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2639.620000,"taxAmount":158.380000,"amountWithTax":2798.000000,"preInvoiceItemId":1034382858695020545,"salesbillItemId":1034382856774393857,"salesbillItemNo":"1","salesbillNo":"ICC2310251989-1","invoiceItemId":1034382925699026944}]} 2023-10-25 16:28:27,221 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,268 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,315 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,362 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,409 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,456 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,502 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,549 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,612 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,659 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:28:27,863 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:28:28,052 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:28:28,052 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw= 2023-10-25 16:28:28,052 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw= 2023-10-25 16:28:28,255 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw= 2023-10-25 16:28:28,844 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251989 -> 更新只要推送状态 2023-10-25 16:28:29,032 [122] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251989 -> 没有查询到对应的数据 2023-10-25 16:28:33,512 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1709227027924258816\",\"1709227029543260160\"]"} 2023-10-25 16:28:34,431 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020052778","So_Item":"000030","Document_Type":"ZCR2","Amount":"754.33","Description":"202309 Credit MGT"},{"Sales_Order":"0020052911","So_Item":"000050","Document_Type":"ZDR2","Amount":"11.60","Description":"202309 Credit SET MENU"}] 2023-10-25 16:28:34,431 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020052778","So_Item":"000030","Document_Type":"ZCR2","Amount":"754.33","Description":"202309 Credit MGT"},{"Sales_Order":"0020052911","So_Item":"000050","Document_Type":"ZDR2","Amount":"11.60","Description":"202309 Credit SET MENU"}]} 2023-10-25 16:28:37,256 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020052778","Source_So_Item":"000030","Target_So":"0026002381","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020052911","Source_So_Item":"000050","Target_So":"0025002259","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-10-25 16:28:37,366 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020052778","Source_So_Item":"000030","Target_So":"0026002381","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020052911","Source_So_Item":"000050","Target_So":"0025002259","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"}]} 2023-10-25 16:28:37,945 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2023-10-25 16:28:50,863 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:28:50,863 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034383023980294144,"preInvoiceId":1034382862914805760,"batchNo":1034382861140664320,"outBatchNo":1034382861140664320,"salesbillId":"1034382860792627200","salesbillNo":"IB2310256156-1","invoiceCode":"032002200511","invoiceNo":"93973883","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":"博西家用电器(中国)有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231025","checkCode":"01945276627581737018","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900337550","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":418.000000,"amountWithoutTax":394.340000,"taxAmount":23.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>3-/+020-2905+6<69/+9424753>5010>534*85>605016-+/48-/8+874>30>150414219<2373-","cipherTextTwoCode":"01,10,032002200511,93973883,394.34,20231025,01945276627581737018,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698222530838,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900337550","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222530820,"createUserId":"0","updateTime":1698222531385,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222530838,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034383024026431488,"invoiceId":1034383023980294144,"preInvoiceId":1034382862914805760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382862914805761,"invoiceCode":"032002200511","invoiceNo":"93973883","salesListNo":"","cargoCode":"1717095531192786944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"394.340000000000000","amountWithoutTax":394.340000,"taxAmount":23.660000,"amountWithTax":418.000000,"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":1698222530835,"updateTime":1698222530847,"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":"IB2310256156-1","salesbillId":1034382860792627200,"amountWithTax":418.00,"alreadyAmountWithTax":418.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382860792627201,"salesbillItemNo":"1","amountWithTax":418.00,"alreayAmountWithTax":418.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":394.340000,"taxAmount":23.660000,"amountWithTax":418.000000,"preInvoiceItemId":1034382862914805761,"salesbillItemId":1034382860792627201,"salesbillItemNo":"1","salesbillNo":"IB2310256156-1","invoiceItemId":1034383024026431488}]} 2023-10-25 16:28:51,800 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:51,800 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:51,909 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:51,956 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:51,988 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,034 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,081 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,113 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,159 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,191 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,238 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,284 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:28:52,488 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:28:52,675 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:29:13,110 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:29:13,110 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:29:13,917 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:29:13,917 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034383121426538496,"preInvoiceId":1034382866421243904,"batchNo":1034382864345202688,"outBatchNo":1034382864345202688,"salesbillId":"1034382863996985344","salesbillNo":"IB2310256156-2","invoiceCode":"032002200511","invoiceNo":"93973884","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":"博西家用电器(中国)有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231025","checkCode":"14764175102434927103","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900338660","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1786.000000,"amountWithoutTax":1684.910000,"taxAmount":101.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"006586/>487/416898*88+70470<-/60<0>0*+7-33<7-*<54610>87//2+6*8<*73*>58269/14>53+-9<19>3*58+6*<01/9>219>+7-5/","cipherTextTwoCode":"01,10,032002200511,93973884,1684.91,20231025,14764175102434927103,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698222554074,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900338660","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222554053,"createUserId":"0","updateTime":1698222554595,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222554074,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034383121481064448,"invoiceId":1034383121426538496,"preInvoiceId":1034382866421243904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382866421243905,"invoiceCode":"032002200511","invoiceNo":"93973884","salesListNo":"","cargoCode":"1717095531192786945","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1684.910000000000000","amountWithoutTax":1684.910000,"taxAmount":101.090000,"amountWithTax":1786.000000,"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":1698222554070,"updateTime":1698222554083,"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":"IB2310256156-2","salesbillId":1034382863996985344,"amountWithTax":1786.00,"alreadyAmountWithTax":1786.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382863996985345,"salesbillItemNo":"1","amountWithTax":1786.00,"alreayAmountWithTax":1786.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1684.910000,"taxAmount":101.090000,"amountWithTax":1786.000000,"preInvoiceItemId":1034382866421243905,"salesbillItemId":1034382863996985345,"salesbillItemNo":"1","salesbillNo":"IB2310256156-2","invoiceItemId":1034383121481064448}]} 2023-10-25 16:29:14,840 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:14,840 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:14,934 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:14,965 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,012 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,043 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,075 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,106 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,153 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,184 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,231 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,257 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlMmliMjZIb29jT052SlBZQURXZThDYz0= 2023-10-25 16:29:15,491 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:29:15,679 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:29:38,458 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:29:38,458 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034383224891314176,"preInvoiceId":1034382882740965376,"batchNo":1034382881256546304,"outBatchNo":1034382881256546304,"salesbillId":"1034382880950362112","salesbillNo":"IB2310256156-5","invoiceCode":"032002200511","invoiceNo":"93973885","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":"博西家用电器投资(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231025","checkCode":"11649095340577607353","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900339661","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":225.000000,"amountWithoutTax":212.260000,"taxAmount":12.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0024-208963>39+2>3707854644+//-6-<3>06>741>73<7-6/8/95+1>-78+47+9<51/<+92-+219/6824-","cipherTextTwoCode":"01,10,032002200511,93973885,212.26,20231025,11649095340577607353,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1698222578739,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0=","receiveUserEmail":"NKG-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900339661","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222578721,"createUserId":"0","updateTime":1698222579241,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222578739,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034383224933257216,"invoiceId":1034383224891314176,"preInvoiceId":1034382882740965376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382882740965377,"invoiceCode":"032002200511","invoiceNo":"93973885","salesListNo":"","cargoCode":"1717095531192786948","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"212.260000000000000","amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"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":1698222578735,"updateTime":1698222578746,"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":"IB2310256156-5","salesbillId":1034382880950362112,"amountWithTax":225.00,"alreadyAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382880950362113,"salesbillItemNo":"1","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"preInvoiceItemId":1034382882740965377,"salesbillItemId":1034382880950362113,"salesbillItemNo":"1","salesbillNo":"IB2310256156-5","invoiceItemId":1034383224933257216}]} 2023-10-25 16:29:39,327 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,327 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,437 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,484 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,531 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,577 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,609 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,656 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,687 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,734 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,781 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:39,812 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlNVhPc0RzalhUZ0FaYkNGWEtXdzZ1dz0= 2023-10-25 16:29:40,031 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:29:40,213 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:30:02,192 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:30:02,192 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034383323424215040,"preInvoiceId":1034382872435838976,"batchNo":1034382870850646016,"outBatchNo":1034382870850646016,"salesbillId":"1034382869734883328","salesbillNo":"IB2310256156-4","invoiceCode":"032002200511","invoiceNo":"93973886","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":"20231025","checkCode":"12054100419648340724","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900337253","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":576.000000,"amountWithoutTax":543.400000,"taxAmount":32.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<8-3-4*0095-7473+/71-62<1*519/+4/96>+8091716663+5960<3<<6064514>-77+4990*3>/9>501/9>2199+53*9","cipherTextTwoCode":"01,10,032002200511,93973886,543.40,20231025,12054100419648340724,649F,","virtualFlag":"","abandonFlag":"0","redTime":1698222602231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0=","receiveUserEmail":"NKG-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900337253","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222602212,"createUserId":"0","updateTime":1698222602738,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222602231,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034383323466158080,"invoiceId":1034383323424215040,"preInvoiceId":1034382872435838976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382872435838977,"invoiceCode":"032002200511","invoiceNo":"93973886","salesListNo":"","cargoCode":"1717095531192786947","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"543.400000000000000","amountWithoutTax":543.400000,"taxAmount":32.600000,"amountWithTax":576.000000,"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":1698222602227,"updateTime":1698222602239,"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":"IB2310256156-4","salesbillId":1034382869734883328,"amountWithTax":576.00,"alreadyAmountWithTax":576.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382869734883329,"salesbillItemNo":"1","amountWithTax":576.00,"alreayAmountWithTax":576.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":543.400000,"taxAmount":32.600000,"amountWithTax":576.000000,"preInvoiceItemId":1034382872435838977,"salesbillItemId":1034382869734883329,"salesbillItemNo":"1","salesbillNo":"IB2310256156-4","invoiceItemId":1034383323466158080}]} 2023-10-25 16:30:07,592 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,592 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,685 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,717 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,748 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,779 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,810 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,842 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,873 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,920 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,952 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:07,983 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:30:08,187 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:30:08,359 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:30:13,115 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:30:13,115 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:31:13,129 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:31:13,129 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:32:00,821 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 16:32:00,821 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2310256158","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-10-25 16:32:13,130 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 16:32:13,380 [80] 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":278.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市虹口区欧阳路568号1308室","purchaserBankAccount":"121914455610501","purchaserBankName":"招商银行上海分行大连路支行","purchaserName":"宏康供应链管理(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310113080020393F","purchaserTel":"021-65862888","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2310256158-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":278.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717096666007867392","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}]}]} 2023-10-25 16:32:14,234 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 16:32:14,234 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:32:16,932 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:32:16,932 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2310256158-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:33:14,255 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:33:14,255 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:34:10,046 [97] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5279","SODate":"[\"1709383889063780352\",\"1709383889118302208\",\"1709383889164439552\",\"1716373483386839040\",\"1716373483386839041\"]","GTIDate":"[\"1712360795799293952\",\"1712360846672007168\",\"1712355112139628544\"]"} 2023-10-25 16:34:10,537 [97] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020052795","Posting_Date":"20230901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020052796","Posting_Date":"20230901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020052797","Posting_Date":"20230901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025002254","Posting_Date":"20230901"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002371","Posting_Date":"20230901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000027362036","Posting_Date":"20230901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000027362202","Posting_Date":"20230901"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"4224029","Posting_Date":"20230901"}]} 2023-10-25 16:34:11,463 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0026002371","Mapping_Amount":"6100.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020052795","Mapping_Amount":1366204.73,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020052796","Mapping_Amount":344784.21,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0020052797","Mapping_Amount":206.52,"Remaining_Amount":1356.53,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5279","Document_Type":"SO","Document_NO":"0025002254","Mapping_Amount":"0.00","Remaining_Amount":1093.47,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000027362036","Mapping_Amount":1563.05,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":"23952000000027362202","Mapping_Amount":963960.19,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5279","Document_Type":"GTI","Document_NO":4224029,"Mapping_Amount":739572.22,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-10-25 16:34:12,574 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-10-25 16:34:14,258 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:34:14,258 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:34:14,539 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:34:14,539 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034382925661278208,"preInvoiceId":1034382858695020544,"batchNo":1034382857105743872,"outBatchNo":1034382857105743872,"salesbillId":"1034382856774393856","salesbillNo":"ICC2310251989-1","invoiceCode":"044002200111","invoiceNo":"26646027","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":"20231025","checkCode":"59464196380630441985","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":2798.000000,"amountWithoutTax":2639.620000,"taxAmount":158.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">>850+-9>->519-22/+5>06+*5840166>0->-+*0>5>-5447>/97554-*3/-321*5808>81/72+*-5-358*9*/2366779>++45-4>7>52<*5","cipherTextTwoCode":"01,10,044002200111,26646027,2639.62,20231025,59464196380630441985,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698222507395,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222507379,"createUserId":"0","updateTime":1698222507843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222507395,"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":1034382925699026944,"invoiceId":1034382925661278208,"preInvoiceId":1034382858695020544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382858695020545,"invoiceCode":"044002200111","invoiceNo":"26646027","salesListNo":"","cargoCode":"1717095528076414976","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2639.620000,"taxAmount":158.380000,"amountWithTax":2798.000000,"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":1698222507392,"updateTime":1698222507402,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251989-1","salesbillId":1034382856774393856,"amountWithTax":2798.00,"alreadyAmountWithTax":2798.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382856774393857,"salesbillItemNo":"1","amountWithTax":2798.00,"alreayAmountWithTax":2798.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2639.620000,"taxAmount":158.380000,"amountWithTax":2798.000000,"preInvoiceItemId":1034382858695020545,"salesbillItemId":1034382856774393857,"salesbillItemNo":"1","salesbillNo":"ICC2310251989-1","invoiceItemId":1034382925699026944}]} 2023-10-25 16:34:14,555 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:34:14,555 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034382891406733312,"preInvoiceId":1034382862427951104,"batchNo":1034382860905783296,"outBatchNo":1034382860905783296,"salesbillId":"1034382860545163264","salesbillNo":"IB2310256157-1","invoiceCode":"044002200111","invoiceNo":"26646026","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":"20231025","checkCode":"54384824884242833926","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":6770.000000,"amountWithoutTax":6386.790000,"taxAmount":383.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84>1>7<2+3<<<1<<0+2733<7*8+7<031-0+0+6>56><59843-1495<18<6+046<10350<3<52<8-3770/5*4<<*2313780-6702<<9392+59","cipherTextTwoCode":"01,10,044002200111,26646026,6386.79,20231025,54384824884242833926,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1698222499289,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222499212,"createUserId":"0","updateTime":1698222499823,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222499289,"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":1034382891700334592,"invoiceId":1034382891406733312,"preInvoiceId":1034382862427951104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382862427951105,"invoiceCode":"044002200111","invoiceNo":"26646026","salesListNo":"","cargoCode":"1717095529217269761","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6386.790000,"taxAmount":383.210000,"amountWithTax":6770.000000,"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":1698222499286,"updateTime":1698222499297,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256157-1","salesbillId":1034382860545163264,"amountWithTax":6770.00,"alreadyAmountWithTax":6770.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382860545163265,"salesbillItemNo":"1","amountWithTax":6770.00,"alreayAmountWithTax":6770.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6386.790000,"taxAmount":383.210000,"amountWithTax":6770.000000,"preInvoiceItemId":1034382862427951105,"salesbillItemId":1034382860545163265,"salesbillItemNo":"1","salesbillNo":"IB2310256157-1","invoiceItemId":1034382891700334592}]} 2023-10-25 16:34:14,555 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:34:14,555 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034383023980294144,"preInvoiceId":1034382862914805760,"batchNo":1034382861140664320,"outBatchNo":1034382861140664320,"salesbillId":"1034382860792627200","salesbillNo":"IB2310256156-1","invoiceCode":"032002200511","invoiceNo":"93973883","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":"博西家用电器(中国)有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231025","checkCode":"01945276627581737018","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900337550","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":418.000000,"amountWithoutTax":394.340000,"taxAmount":23.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>3-/+020-2905+6<69/+9424753>5010>534*85>605016-+/48-/8+874>30>150414219<2373-","cipherTextTwoCode":"01,10,032002200511,93973883,394.34,20231025,01945276627581737018,589F,","virtualFlag":"","abandonFlag":"0","redTime":1698222530838,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900337550","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222530820,"createUserId":"0","updateTime":1698222531385,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222530838,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034383024026431488,"invoiceId":1034383023980294144,"preInvoiceId":1034382862914805760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382862914805761,"invoiceCode":"032002200511","invoiceNo":"93973883","salesListNo":"","cargoCode":"1717095531192786944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"394.340000000000000","amountWithoutTax":394.340000,"taxAmount":23.660000,"amountWithTax":418.000000,"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":1698222530835,"updateTime":1698222530847,"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":"IB2310256156-1","salesbillId":1034382860792627200,"amountWithTax":418.00,"alreadyAmountWithTax":418.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382860792627201,"salesbillItemNo":"1","amountWithTax":418.00,"alreayAmountWithTax":418.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":394.340000,"taxAmount":23.660000,"amountWithTax":418.000000,"preInvoiceItemId":1034382862914805761,"salesbillItemId":1034382860792627201,"salesbillItemNo":"1","salesbillNo":"IB2310256156-1","invoiceItemId":1034383024026431488}]} 2023-10-25 16:34:14,555 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:34:14,555 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034382920242573312,"preInvoiceId":1034382865834037248,"batchNo":1034382864311558144,"outBatchNo":1034382864311558144,"salesbillId":"1034382863988764672","salesbillNo":"IB2310256156-3","invoiceCode":"032002200511","invoiceNo":"93973882","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":"博西家用电器(中国)有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20231025","checkCode":"13537687898870350729","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO: 3900339439","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":608.000000,"amountWithoutTax":573.580000,"taxAmount":34.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0030>96-><7<1727+/2/525>60592*+<2+003<9928215424+374<+>03/0->4265//315+<686*7++59-2386719877+3*/6<01/9>219195613","cipherTextTwoCode":"01,10,032002200511,93973882,573.58,20231025,13537687898870350729,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1698222506190,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0=","receiveUserEmail":"NKG-expenseconsult@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO: 3900339439","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222506086,"createUserId":"0","updateTime":1698222506718,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222506190,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034382920641032192,"invoiceId":1034382920242573312,"preInvoiceId":1034382865834037248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382865834037249,"invoiceCode":"032002200511","invoiceNo":"93973882","salesListNo":"","cargoCode":"1717095531192786946","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"573.580000000000000","amountWithoutTax":573.580000,"taxAmount":34.420000,"amountWithTax":608.000000,"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":1698222506186,"updateTime":1698222506197,"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":"IB2310256156-3","salesbillId":1034382863988764672,"amountWithTax":608.00,"alreadyAmountWithTax":608.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382863988764673,"salesbillItemNo":"1","amountWithTax":608.00,"alreayAmountWithTax":608.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":573.580000,"taxAmount":34.420000,"amountWithTax":608.000000,"preInvoiceItemId":1034382865834037249,"salesbillItemId":1034382863988764673,"salesbillItemNo":"1","salesbillNo":"IB2310256156-3","invoiceItemId":1034382920641032192}]} 2023-10-25 16:34:15,260 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:34:15,260 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:34:15,291 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24= 2023-10-25 16:34:15,291 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24= 2023-10-25 16:34:15,322 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw= 2023-10-25 16:34:15,322 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw= 2023-10-25 16:34:15,338 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:34:15,338 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:34:15,463 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelhVUEQ4SG9mS3pHb3hWMWV2L3RvYz0= 2023-10-25 16:34:15,510 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RaTVMYk11UUtLT24= 2023-10-25 16:34:15,541 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlN0hUNXAyQ09Lb2hHenc4TERub0hBRT0= 2023-10-25 16:34:15,588 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkQ2dWc3TUpLSEw= 2023-10-25 16:34:16,026 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256157 -> 更新只要推送状态 2023-10-25 16:34:16,088 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251989 -> 更新只要推送状态 2023-10-25 16:34:16,261 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:34:17,042 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:34:17,058 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256157 -> 推送状态为否 2023-10-25 16:34:17,058 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251989 -> 没有查询到对应的数据 2023-10-25 16:34:17,089 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:34:17,262 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:35:14,259 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:35:14,259 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:35:17,744 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:35:17,744 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034383323424215040,"preInvoiceId":1034382872435838976,"batchNo":1034382870850646016,"outBatchNo":1034382870850646016,"salesbillId":"1034382869734883328","salesbillNo":"IB2310256156-4","invoiceCode":"032002200511","invoiceNo":"93973886","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":"20231025","checkCode":"12054100419648340724","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:3900337253","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":576.000000,"amountWithoutTax":543.400000,"taxAmount":32.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<8-3-4*0095-7473+/71-62<1*519/+4/96>+8091716663+5960<3<<6064514>-77+4990*3>/9>501/9>2199+53*9","cipherTextTwoCode":"01,10,032002200511,93973886,543.40,20231025,12054100419648340724,649F,","virtualFlag":"","abandonFlag":"0","redTime":1698222602231,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0=","receiveUserEmail":"NKG-vendorinvoice@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:3900337253","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698222602212,"createUserId":"0","updateTime":1698222602738,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698222602231,"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/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1034383323466158080,"invoiceId":1034383323424215040,"preInvoiceId":1034382872435838976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034382872435838977,"invoiceCode":"032002200511","invoiceNo":"93973886","salesListNo":"","cargoCode":"1717095531192786947","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"543.400000000000000","amountWithoutTax":543.400000,"taxAmount":32.600000,"amountWithTax":576.000000,"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":1698222602227,"updateTime":1698222602239,"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":"IB2310256156-4","salesbillId":1034382869734883328,"amountWithTax":576.00,"alreadyAmountWithTax":576.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034382869734883329,"salesbillItemNo":"1","amountWithTax":576.00,"alreayAmountWithTax":576.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":543.400000,"taxAmount":32.600000,"amountWithTax":576.000000,"preInvoiceItemId":1034382872435838977,"salesbillItemId":1034382869734883329,"salesbillItemNo":"1","salesbillNo":"IB2310256156-4","invoiceItemId":1034383323466158080}]} 2023-10-25 16:35:18,525 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,525 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,650 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,697 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,729 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,775 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,817 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,864 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,911 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,942 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:18,989 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:19,020 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VU5leFZMN1NVTkVlelN5dGsralREcWkrZ3FlQ05vZWRJVT0= 2023-10-25 16:35:19,286 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 更新只要推送状态 2023-10-25 16:35:19,457 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256156 -> 推送状态为否 2023-10-25 16:36:14,264 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:36:14,264 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:36:18,703 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1709383891894935552\",\"1709383891899125760\",\"1709383891957850112\",\"1716373483126792192\",\"1716373483453947904\"]","GTIDate":"[\"1711921893053571072\",\"1712301723636736000\"]"} 2023-10-25 16:36:19,120 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052855","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052854","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052856","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020053322","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025002255","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000026556300","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"5224101","Posting_Date":"20230901"}]} 2023-10-25 16:36:19,542 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052854","Mapping_Amount":"229455.90","Remaining_Amount":405535.06,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052855","Mapping_Amount":"0.00","Remaining_Amount":"27874.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052856","Mapping_Amount":"0.00","Remaining_Amount":158886.16,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020053322","Mapping_Amount":"0.00","Remaining_Amount":"3800.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025002255","Mapping_Amount":"0.00","Remaining_Amount":558.32,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000026556300","Mapping_Amount":"27874.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":5224101,"Mapping_Amount":"201581.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-10-25 16:36:20,554 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-10-25 16:37:12,943 [91] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5555","SODate":"[\"1709383891899125760\",\"1709383891894935552\",\"1716373483126792192\",\"1716373483453947904\",\"1709383891957850112\"]","GTIDate":"[\"1712314694761193472\"]"} 2023-10-25 16:37:13,412 [91] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052855","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052854","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052856","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020053322","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025002255","Posting_Date":"20230901"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000027235676","Posting_Date":"20230801"}]} 2023-10-25 16:37:13,813 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052854","Mapping_Amount":634990.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052855","Mapping_Amount":"27874.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020052856","Mapping_Amount":155644.48,"Remaining_Amount":3241.68,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0020053322","Mapping_Amount":"0.00","Remaining_Amount":"3800.00","Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5555","Document_Type":"SO","Document_NO":"0025002255","Mapping_Amount":"0.00","Remaining_Amount":558.32,"Status":"S","Message":"No GTI available for mapping"},{"Customer_NO":"ZC5555","Document_Type":"GTI","Document_NO":"23952000000027235676","Mapping_Amount":589053.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-10-25 16:37:14,266 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:37:14,266 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:37:14,625 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-10-25 16:37:27,695 [122] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5264","SODate":"[\"1709383888031977472\",\"1709383888073924608\",\"1709383888120057856\",\"1709383888166195200\",\"1716373483189706753\",\"1716373483256815616\",\"1716373483323924480\"]","GTIDate":"[\"1711930606690766848\",\"1712313804583079936\",\"1712313805057040384\",\"1712313881309483008\",\"1712301844520771584\"]"} 2023-10-25 16:37:28,148 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052772","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052773","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052774","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052775","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025002253","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002369","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002370","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000026614301","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000027250791","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000027235087","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000027240830","Posting_Date":"20230901"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"5224051-1","Posting_Date":"20230901"}]} 2023-10-25 16:37:29,160 [28] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002369","Mapping_Amount":"7401.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0026002370","Mapping_Amount":"500.00","Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052772","Mapping_Amount":"391524.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052773","Mapping_Amount":"35035.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052774","Mapping_Amount":92493.96,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0020052775","Mapping_Amount":358.53,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"SO","Document_NO":"0025002253","Mapping_Amount":7442.09,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000026614301","Mapping_Amount":"35035.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000027235087","Mapping_Amount":"205935.20","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000027240830","Mapping_Amount":85092.96,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"23952000000027250791","Mapping_Amount":358.52,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5264","Document_Type":"GTI","Document_NO":"5224051-1","Mapping_Amount":"192531.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-10-25 16:37:30,424 [28] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-10-25 16:38:14,266 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:38:14,266 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:38:36,108 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5295","SODate":"[\"1709383889256718336\",\"1709383889348988928\",\"1709383889386737664\",\"1712720071210311680\",\"1712720071273222144\",\"1712720071315165184\"]","GTIDate":"[\"1711215470153834496\",\"1711201061754642432\"]"} 2023-10-25 16:38:36,577 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020052800","Posting_Date":"20230901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020052801","Posting_Date":"20230901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020052802","Posting_Date":"20230901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002247","Posting_Date":"20230901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002248","Posting_Date":"20230901"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002357","Posting_Date":"20230901"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"23952000000025543772","Posting_Date":"20230901"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"5224082","Posting_Date":"20230901"}]} 2023-10-25 16:38:37,295 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0026002357","Mapping_Amount":500.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020052800","Mapping_Amount":85874.62,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020052801","Mapping_Amount":"92401.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0020052802","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002247","Mapping_Amount":1903.13,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"SO","Document_NO":"0025002248","Mapping_Amount":1113.71,"Remaining_Amount":0.01,"Status":"S","Message":"SO partially mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":"23952000000025543772","Mapping_Amount":87277.74,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5295","Document_Type":"GTI","Document_NO":5224082,"Mapping_Amount":93515.12,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2023-10-25 16:38:38,405 [81] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2023-10-25 16:39:14,280 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:39:14,280 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:40:14,284 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:40:14,284 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:41:14,287 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:41:14,287 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:42:14,301 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:42:14,301 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:43:14,305 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:43:14,305 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:44:14,306 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:44:14,306 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:45:14,307 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:45:14,307 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:46:14,312 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:46:14,312 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:47:14,316 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:47:14,316 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:48:14,321 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:48:14,321 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:49:14,325 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:49:14,325 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:50:14,326 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:50:14,326 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:51:14,337 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:51:14,337 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:52:14,339 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:52:14,339 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:52:46,085 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:52:46,085 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034388898996375552,"preInvoiceId":1034383895036514304,"batchNo":1034383892742316032,"outBatchNo":1034383892742316032,"salesbillId":"1034383892419522560","salesbillNo":"IB2310256158-1","invoiceCode":"","invoiceNo":"23312000000110684523","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":"宏康供应链管理(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113080020393F","purchaserTel":"021-65862888","purchaserAddress":"上海市虹口区欧阳路568号1308室","purchaserBankName":"招商银行上海分行大连路支行","purchaserBankAccount":"121914455610501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":278.400000,"amountWithoutTax":262.640000,"taxAmount":15.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698223931553,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ATHlfDI3","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698223931532,"createUserId":"0","updateTime":1698223966824,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698223931553,"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/2x3UOWpV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110684523","xmlUrl":"https://s.xforceplus.com/QoE4Iw3e","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034388899046707200,"invoiceId":1034388898996375552,"preInvoiceId":1034383895036514304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034383895036514305,"invoiceCode":"","invoiceNo":"23312000000110684523","salesListNo":"","cargoCode":"1717096666007867392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":262.640000,"taxAmount":15.760000,"amountWithTax":278.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698223931549,"updateTime":1698223931562,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256158-1","salesbillId":1034383892419522560,"amountWithTax":278.40,"alreadyAmountWithTax":278.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034383892419522561,"salesbillItemNo":"1","amountWithTax":278.40,"alreayAmountWithTax":278.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":262.640000,"taxAmount":15.760000,"amountWithTax":278.400000,"preInvoiceItemId":1034383895036514305,"salesbillItemId":1034383892419522561,"salesbillItemNo":"1","salesbillNo":"IB2310256158-1","invoiceItemId":1034388899046707200}]} 2023-10-25 16:52:46,975 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ATHlfDI3 2023-10-25 16:52:46,975 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ATHlfDI3 2023-10-25 16:52:47,569 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ATHlfDI3 2023-10-25 16:52:49,173 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256158 -> 更新只要推送状态 2023-10-25 16:52:49,345 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256158 -> 推送状态为否 2023-10-25 16:53:14,351 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:53:14,351 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:54:14,362 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:54:14,362 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:55:14,370 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:55:14,370 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:55:40,712 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-10-25 16:55:40,712 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2310251990","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-10-25 16:56:14,385 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2023-10-25 16:56:14,872 [80] 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":1994.0,"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":"ICC2310251990-1","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":1994.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1717102620699009024","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}]}]} 2023-10-25 16:56:16,083 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2023-10-25 16:56:16,083 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:56:18,893 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-10-25 16:56:18,893 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2310251990-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-10-25 16:56:25,401 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:56:25,401 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034389963267211264,"preInvoiceId":1034389941691998208,"batchNo":1034389940169515008,"outBatchNo":1034389940169515008,"salesbillId":"1034389939804700672","salesbillNo":"ICC2310251990-1","invoiceCode":"044002200111","invoiceNo":"26646028","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":"20231025","checkCode":"65667507430897148035","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":1994.000000,"amountWithoutTax":1881.130000,"taxAmount":112.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4-//0*128**-32+*<--783+1*62>+*2<7*/22/-22793>5-765+4+3/79/6>6+1+>37>*6366*6++7*093*+668<2<>->23/37669>54/<5/","cipherTextTwoCode":"01,10,044002200111,26646028,1881.13,20231025,65667507430897148035,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698224185391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698224185274,"createUserId":"0","updateTime":1698224185949,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698224185391,"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":1034389963720196096,"invoiceId":1034389963267211264,"preInvoiceId":1034389941691998208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034389941696192512,"invoiceCode":"044002200111","invoiceNo":"26646028","salesListNo":"","cargoCode":"1717102620699009024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1881.130000,"taxAmount":112.870000,"amountWithTax":1994.000000,"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":1698224185387,"updateTime":1698224185400,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251990-1","salesbillId":1034389939804700672,"amountWithTax":1994.00,"alreadyAmountWithTax":1994.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034389939804700673,"salesbillItemNo":"1","amountWithTax":1994.00,"alreayAmountWithTax":1994.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1881.130000,"taxAmount":112.870000,"amountWithTax":1994.000000,"preInvoiceItemId":1034389941696192512,"salesbillItemId":1034389939804700673,"salesbillItemNo":"1","salesbillNo":"ICC2310251990-1","invoiceItemId":1034389963720196096}]} 2023-10-25 16:56:26,264 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU= 2023-10-25 16:56:26,264 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU= 2023-10-25 16:56:26,483 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU= 2023-10-25 16:56:27,221 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251990 -> 更新只要推送状态 2023-10-25 16:56:27,393 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251990 -> 没有查询到对应的数据 2023-10-25 16:57:16,096 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:57:16,096 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:57:48,453 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 16:57:48,468 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034388898996375552,"preInvoiceId":1034383895036514304,"batchNo":1034383892742316032,"outBatchNo":1034383892742316032,"salesbillId":"1034383892419522560","salesbillNo":"IB2310256158-1","invoiceCode":"","invoiceNo":"23312000000110684523","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":"宏康供应链管理(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113080020393F","purchaserTel":"021-65862888","purchaserAddress":"上海市虹口区欧阳路568号1308室","purchaserBankName":"招商银行上海分行大连路支行","purchaserBankAccount":"121914455610501","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20231025","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":278.400000,"amountWithoutTax":262.640000,"taxAmount":15.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1698223931553,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ATHlfDI3","receiveUserEmail":"Caterpillar.CXL2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"唐梓真","createTime":1698223931532,"createUserId":"0","updateTime":1698223966824,"updateUserName":"唐梓真","updateUserId":"0","deposeUserName":"","deposeTime":1698223931553,"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/2x3UOWpV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000110684523","xmlUrl":"https://s.xforceplus.com/QoE4Iw3e","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true},"invoiceDetails":[{"id":1034388899046707200,"invoiceId":1034388898996375552,"preInvoiceId":1034383895036514304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034383895036514305,"invoiceCode":"","invoiceNo":"23312000000110684523","salesListNo":"","cargoCode":"1717096666007867392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":262.640000,"taxAmount":15.760000,"amountWithTax":278.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1698223931549,"updateTime":1698223931562,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2310256158-1","salesbillId":1034383892419522560,"amountWithTax":278.40,"alreadyAmountWithTax":278.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034383892419522561,"salesbillItemNo":"1","amountWithTax":278.40,"alreayAmountWithTax":278.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":262.640000,"taxAmount":15.760000,"amountWithTax":278.400000,"preInvoiceItemId":1034383895036514305,"salesbillItemId":1034383892419522561,"salesbillItemNo":"1","salesbillNo":"IB2310256158-1","invoiceItemId":1034388899046707200}]} 2023-10-25 16:57:49,198 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ATHlfDI3 2023-10-25 16:57:49,198 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ATHlfDI3 2023-10-25 16:57:49,605 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ATHlfDI3 2023-10-25 16:57:50,335 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256158 -> 更新只要推送状态 2023-10-25 16:57:50,507 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2310256158 -> 推送状态为否 2023-10-25 16:58:16,111 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:58:16,111 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 16:59:16,112 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 16:59:16,112 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:00:16,119 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:00:16,119 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:00:40,416 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2310251483"}】 2023-10-25 17:00:40,791 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010473","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"N-Jerry Bi 租车-2023.10","Assignment":"车辆租金","Quantity":"1.00","Site":"5999"}]}} 2023-10-25 17:00:41,340 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400010473,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002274593","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2023-10-25 17:01:16,130 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:01:16,130 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:01:55,102 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 17:01:55,102 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1034389963267211264,"preInvoiceId":1034389941691998208,"batchNo":1034389940169515008,"outBatchNo":1034389940169515008,"salesbillId":"1034389939804700672","salesbillNo":"ICC2310251990-1","invoiceCode":"044002200111","invoiceNo":"26646028","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":"20231025","checkCode":"65667507430897148035","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":1994.000000,"amountWithoutTax":1881.130000,"taxAmount":112.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4-//0*128**-32+*<--783+1*62>+*2<7*/22/-22793>5-765+4+3/79/6>6+1+>37>*6366*6++7*093*+668<2<>->23/37669>54/<5/","cipherTextTwoCode":"01,10,044002200111,26646028,1881.13,20231025,65667507430897148035,619F,","virtualFlag":"","abandonFlag":"0","redTime":1698224185391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1698224185274,"createUserId":"0","updateTime":1698224185949,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1698224185391,"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":1034389963720196096,"invoiceId":1034389963267211264,"preInvoiceId":1034389941691998208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1034389941696192512,"invoiceCode":"044002200111","invoiceNo":"26646028","salesListNo":"","cargoCode":"1717102620699009024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1881.130000,"taxAmount":112.870000,"amountWithTax":1994.000000,"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":1698224185387,"updateTime":1698224185400,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2310251990-1","salesbillId":1034389939804700672,"amountWithTax":1994.00,"alreadyAmountWithTax":1994.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1034389939804700673,"salesbillItemNo":"1","amountWithTax":1994.00,"alreayAmountWithTax":1994.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1881.130000,"taxAmount":112.870000,"amountWithTax":1994.000000,"preInvoiceItemId":1034389941696192512,"salesbillItemId":1034389939804700673,"salesbillItemNo":"1","salesbillNo":"ICC2310251990-1","invoiceItemId":1034389963720196096}]} 2023-10-25 17:01:55,846 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU= 2023-10-25 17:01:55,846 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU= 2023-10-25 17:01:56,066 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RalVJclhrSHBZRHU= 2023-10-25 17:01:56,529 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251990 -> 更新只要推送状态 2023-10-25 17:01:56,717 [7] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2310251990 -> 没有查询到对应的数据 2023-10-25 17:02:16,140 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:02:16,140 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:02:23,565 [21] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.IndexOutOfRangeException: Cannot find column 2. at System.Data.DataColumnCollection.get_Item(Int32 index) 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 143 2023-10-25 17:02:23,581 [21] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败 2023-10-25 17:03:16,155 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:03:16,155 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:03:31,144 [72] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.IndexOutOfRangeException: Cannot find column 2. at System.Data.DataColumnCollection.get_Item(Int32 index) 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 143 2023-10-25 17:03:31,144 [72] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败 2023-10-25 17:04:16,170 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:04:16,170 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:04:22,392 [7] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.IndexOutOfRangeException: Cannot find column 2. at System.Data.DataColumnCollection.get_Item(Int32 index) 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 143 2023-10-25 17:04:22,392 [7] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败 2023-10-25 17:05:16,172 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:05:16,172 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:06:16,180 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:06:16,180 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:06:50,239 [27] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.IndexOutOfRangeException: Cannot find column 2. at System.Data.DataColumnCollection.get_Item(Int32 index) 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 143 2023-10-25 17:06:50,239 [27] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败 2023-10-25 17:07:16,180 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:07:16,180 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:08:02,733 [7] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.IndexOutOfRangeException: Cannot find column 2. at System.Data.DataColumnCollection.get_Item(Int32 index) 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 143 2023-10-25 17:08:02,733 [7] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败 2023-10-25 17:08:16,189 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:08:16,189 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:08:38,382 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"590.00","amountWithoutTax":"556.60","cargoName":"*信息技术服务*技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"","rowNum":"1","taxAmount":"33.40","taxRate":"6.00","type":"","unitPrice":"278.30188679","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"590.00","amountWithoutTax":"556.60","backType":"0","balanceAmount":"590.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80569163481503239535","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵晓明","cipherText":"7849039+195<--/7*369-2+0>11-84-<156->88+70/07434/*>6+05239<<064+1><363->/0>17/3+*0/158+6+6830980*-2288>35/4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003133","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"32a41b228f75ed2b7840a6e6d6e13cf1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822485344186895.pdf?response-content-type=application/pdf","imageId":"1717105607946883072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/17/N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1717105669217271808","invoiceNo":"16013255","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖聪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814605728","maxCapacity":"","ofdUrl":"","orgCode":"91610136MA6U195M7Q","orgId":"8059067049210494979","orgName":"上海怡乐食食品科技服务有限公司西安第二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231024","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西安第二分公司","purchaserNo":"","purchaserTaxNo":"91610136MA6U195M7Q","purchaserTel":"","remark":"HYSCXU2023102400985dpsix","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698224853865","scanUserId":"6082067222541205506","scanUserName":"林婕","sellerAddrTel":"西安市高新区高新四路17号志诚商务C座5层029-62623805","sellerAddress":"西安市高新区高新四路17号志诚商务C座5层029-62623805","sellerBankAccount":"","sellerBankInfo":"工行西安枫林绿洲支行 3700028719200070864","sellerBankName":"工行西安枫林绿洲支行3700028719200070864","sellerCode":"","sellerName":"陕西航天信息有限公司","sellerNo":"","sellerTaxNo":"91610131783582683H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822485344186895.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.40","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 17:08:38,413 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","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":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78049468403112323069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"3<228+6599*+10>-/>17768952><3<<95-98*189344*++<<+1*/>403","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003133","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"fd26b9457d5c35b8d6eecceb3857ef04","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814380696136.pdf?response-content-type=application/pdf","imageId":"1716765673788620800","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1716765764498837504","invoiceNo":"20132480","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":"20231024","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15821058221","purchaserAddress":"15821058221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"林婕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号:2375427180620","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698143807246","scanUserId":"6082067222541205506","scanUserName":"林婕","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/2023/10/24/169814380696136.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":[]} 2023-10-25 17:08:39,032 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717105669217271808 2023-10-25 17:08:39,032 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/17/N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 17:08:39,032 [72] 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/20231025/17/N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 17:08:39,048 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716765764498837504 2023-10-25 17:08:39,048 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 17:08:39,048 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 17:08:39,252 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/17/N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 17:08:39,252 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717105669217271808 2023-10-25 17:08:39,252 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717105886472445952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg 2023-10-25 17:08:39,252 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717105886472445952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg 2023-10-25 17:08:39,299 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 17:08:39,299 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716765764498837504 2023-10-25 17:08:39,299 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717105886531166208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 17:08:39,299 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717105886531166208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 17:08:40,065 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717105886531166208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 17:08:40,065 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717105886531166208 2023-10-25 17:08:40,065 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716765764498837504 2023-10-25 17:08:40,080 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717105886472445952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg 2023-10-25 17:08:40,080 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717105886472445952 2023-10-25 17:08:40,080 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717105669217271808 2023-10-25 17:08:41,359 [7] ERROR Akmii.Compass.Service.Web.Manager.ExcelManager - GetExcelToDictionary异常 System.IndexOutOfRangeException: Cannot find column 2. at System.Data.DataColumnCollection.get_Item(Int32 index) 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 143 2023-10-25 17:08:41,359 [7] ERROR Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - 采购 - 导入采购清单异常 -> Excel读取失败 2023-10-25 17:09:16,195 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:09:16,195 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:10:16,206 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:10:16,206 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:10:48,883 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202310255437","invoiceDetails1":[{"Invoiceselection":"1717105886472445952","InvoiceNo":"16013255","VATAmountB":"0","Invoiceattachment":{"id":"abd71b58-c683-4168-b64b-43af63768c86","name":"N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg","fileSize":122957},"TotalAmountinclVATC":"590","AmountwithoutVATA":556.6,"userCode":"10003133","userName":"林婕","InvoiceId":"1717105669217271808","imageId":"1717105607946883072","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":590,"Date":"2023-10-24","TaxRate":"","InvoiceType":"电子发票","_id":"14d10384-7f3e-49ef-a9e6-bfa171252f93","__ctxidx":"0","ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"怡乐食西安第二分公司税盘年费(所属期间2022.7-2024.6)","Attachments":null,"Lineitemtext":"202310Zoe Lin 林婕怡乐食西安第二分公司税盘年费(所属期间2022.7-2024.6)","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1717105886531166208","InvoiceNo":"20132480","VATAmountB":"0","Invoiceattachment":{"id":"f5567c7b-cf92-41bd-a494-7b6e05c0e90d","name":"N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.jpg","fileSize":114598},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003133","userName":"林婕","InvoiceId":"1716765764498837504","imageId":"1716765673788620800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-10-24","TaxRate":"","InvoiceType":"电子发票","_id":"62fe2bdf-8656-4713-84ee-ac43cbb06876","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202309","Attachments":null,"Lineitemtext":"202310Zoe Lin 林婕202309","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"}]} 2023-10-25 17:10:48,883 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1717105607946883072","invoiceId":"1717105669217271808"},{"imageId":"1716765673788620800","invoiceId":"1716765764498837504"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202310255437","billCodeType":"expensesBill","createTime":"2023-10-25T17:10:48.8832673+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003133","userName":"林婕"}} 2023-10-25 17:10:49,570 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1716765673788620800", "message": "成功" }, { "imageId": "1717105607946883072", "message": "成功" } ], "failed": [] }--成功 2023-10-25 17:10:49,570 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2023-10-25 17:10:50,442 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2023-10-25 17:10:50,442 [21] 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":"元","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698143807246","sellerAddress":"上海市长寿路200号13800210021","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","imageId":"1716765673788620800","machineCode":"661619990632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814380696136.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fd26b9457d5c35b8d6eecceb3857ef04","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":"15821058221","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202310255437","balanceAmount":"200.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1716765764498837504","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3<228+6599*+10>-/>17768952><3<<95-98*189344*++<<+1*/>403","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"20132480","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"林婕","purchaserBankName":"","checkCode":"78049468403112323069","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20231024","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":"","sellerNo":"","remark":"业务流水号:2375427180620","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814380696136.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/20231024/18/N45_466c1bd0-7259-11ee-a1da-9df0bf8b9b8e.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":"15821058221","amountWithTax":"200.00","scanUserName":"林婕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"278.30188679","amountWithoutTax":"556.60","itemSpec":"","quantity":"2.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*信息技术服务*技术服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.40","amountWithTax":"590.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1698224853865","sellerAddress":"西安市高新区高新四路17号志诚商务C座5层029-62623805","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","imageId":"1717105607946883072","machineCode":"661814605728","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002201311","xmlUrl":"","sellerTaxNo":"91610131783582683H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822485344186895.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"32a41b228f75ed2b7840a6e6d6e13cf1","purchaserTaxNo":"91610136MA6U195M7Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"陕西航天信息有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8059067049210494979","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"556.60","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202310255437","balanceAmount":"590.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1717105669217271808","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行西安枫林绿洲支行 3700028719200070864","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7849039+195<--/7*369-2+0>11-84-<156->88+70/07434/*>6+05239<<064+1><363->/0>17/3+*0/158+6+6830980*-2288>35/4+","sellerAddrTel":"西安市高新区高新四路17号志诚商务C座5层029-62623805","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16013255","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司西安第二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海怡乐食食品科技服务有限公司西安第二分公司","purchaserBankName":"","checkCode":"80569163481503239535","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20231024","checkerName":"赵晓明","taxAmount":"33.40","sellerBankName":"工行西安枫林绿洲支行3700028719200070864","checkSignStatus":"1","invoicerName":"肖聪","checkSignRemark":"","sellerNo":"","remark":"HYSCXU2023102400985dpsix","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169822485344186895.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91610136MA6U195M7Q","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231025/17/N45_f5ce0090-7315-11ee-99e5-db8c2176cabd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"590.00","scanUserName":"林婕","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":"10003133","billCodeType":"expensesBill","billCode":"ER202310255437","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1698225051093} 2023-10-25 17:10:50,442 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202310255437, status is0, not need to process. 2023-10-25 17:11:16,216 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:11:16,216 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:12:16,223 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:12:16,223 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:13:16,236 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:13:16,236 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:14:16,244 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:14:16,244 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:15:16,253 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:15:16,253 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:16:16,259 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:16:16,259 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:17:16,267 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:17:16,267 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:18:16,271 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:18:16,271 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:19:16,282 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:19:16,282 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:20:16,283 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:20:16,283 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:21:16,293 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:21:16,293 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:22:16,302 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:22:16,302 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:23:16,307 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:23:16,307 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:24:16,316 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:24:16,316 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:25:16,330 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:25:16,330 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:26:16,334 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:26:16,334 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:27:16,345 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:27:16,345 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:28:16,361 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:28:16,361 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:29:16,375 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:29:16,375 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:30:16,386 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:30:16,386 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:31:16,397 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:31:16,397 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:32:16,410 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:32:16,410 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:33:16,411 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:33:16,411 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:34:16,416 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:34:16,416 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:35:16,421 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:35:16,421 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:36:16,426 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:36:16,426 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:37:16,427 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:37:16,427 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:38:16,439 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:38:16,439 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:39:16,442 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:39:16,442 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:39:42,995 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O231020788"}】 2023-10-25 17:39:43,620 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O231020788","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001557","Document_Date":"20231020","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年9月宝金源(沙拉)-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"97349.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]} 2023-10-25 17:39:44,490 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O231020788","SP_PO_Item":"00010","SAP_PO":4400010508,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20231025,"Creation_Time":173945}]}】 2023-10-25 17:39:44,835 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-10-25 17:40:16,442 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:40:16,442 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:41:16,445 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:41:16,445 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:42:16,456 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:42:16,456 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:43:16,464 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:43:16,464 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:44:16,465 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:44:16,465 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:45:16,467 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:45:16,467 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:46:16,470 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:46:16,470 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:47:16,481 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:47:16,481 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:48:16,486 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:48:16,486 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:49:16,488 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:49:16,488 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:50:16,491 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:50:16,491 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:51:16,497 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:51:16,497 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:52:16,509 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:52:16,509 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:53:16,515 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:53:16,515 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:54:16,517 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:54:16,517 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:55:16,527 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:55:16,527 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:56:16,541 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:56:16,541 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:57:16,545 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:57:16,545 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:58:16,546 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:58:16,546 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 17:59:16,553 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 17:59:16,553 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:00:16,554 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:00:16,554 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:01:16,555 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:01:16,555 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:02:16,556 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:02:16,556 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:03:16,571 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:03:16,571 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:04:16,578 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:04:16,578 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:05:16,580 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:05:16,580 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:06:16,586 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:06:16,586 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:07:16,594 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:07:16,594 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:08:16,607 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:08:16,607 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:09:16,614 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:09:16,614 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:10:16,616 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:10:16,616 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:11:16,616 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:11:16,616 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:12:16,622 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:12:16,622 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:13:16,634 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:13:16,634 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:14:16,640 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:14:16,640 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:15:16,649 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:15:16,649 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:16:16,660 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:16:16,660 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:17:16,664 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:17:16,664 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:18:16,666 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:18:16,666 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:19:16,671 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:19:16,671 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:20:16,672 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:20:16,672 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:21:16,682 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:21:16,682 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:22:16,692 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:22:16,692 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:23:16,705 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:23:16,705 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:24:16,714 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:24:16,714 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:25:16,718 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:25:16,718 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:26:16,729 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:26:16,729 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:27:16,743 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:27:16,743 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:28:16,752 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:28:16,752 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:29:16,755 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:29:16,755 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:30:16,757 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:30:16,757 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:31:16,759 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:31:16,759 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:32:16,765 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:32:16,765 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:33:16,781 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:33:16,781 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:34:16,788 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:34:16,788 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:35:16,788 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:35:16,788 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:36:16,802 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:36:16,802 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:37:16,809 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:37:16,809 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:38:16,811 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:38:16,811 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:39:16,824 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:39:16,824 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:40:16,839 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:40:16,839 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:41:16,846 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:41:16,846 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:42:16,851 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:42:16,851 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:43:16,855 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:43:16,855 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:44:16,869 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:44:16,869 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:45:16,883 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:45:16,883 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:46:16,892 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:46:16,892 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:47:16,898 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:47:16,898 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:48:16,899 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:48:16,899 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:49:16,909 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:49:16,909 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:50:16,923 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:50:16,923 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:51:16,931 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:51:16,931 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:52:16,939 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:52:16,939 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:53:16,952 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:53:16,952 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 18:54:16,967 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 18:54:16,967 [32] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:32:00,892 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-10-25 19:32:00,954 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:32:00,970 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:32:01,173 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141684397096960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_978,w_254,h_491/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141689027612672","invoiceNo":"03353802","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:32:01,173 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141685575700480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_478,w_327,h_527/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141695470063616","invoiceNo":"03354488","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:32:01,173 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141685336621056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_106,w_229,h_471/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141694316630016","invoiceNo":"03353835","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:32:01,782 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141684858474496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_28,w_342,h_529/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141691565166592","invoiceNo":"03353805","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:32:03,220 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141694316630016 2023-10-25 19:32:03,220 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_106,w_229,h_471/rotate,270 2023-10-25 19:32:03,220 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_106,w_229,h_471/rotate,270 2023-10-25 19:32:03,220 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141689027612672 2023-10-25 19:32:03,220 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_978,w_254,h_491/rotate,270 2023-10-25 19:32:03,220 [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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_978,w_254,h_491/rotate,270 2023-10-25 19:32:03,220 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141695470063616 2023-10-25 19:32:03,220 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_478,w_327,h_527/rotate,270 2023-10-25 19:32:03,220 [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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_478,w_327,h_527/rotate,270 2023-10-25 19:32:03,345 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141691565166592 2023-10-25 19:32:03,345 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_28,w_342,h_529/rotate,270 2023-10-25 19:32:03,345 [14] 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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_28,w_342,h_529/rotate,270 2023-10-25 19:32:03,376 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_106,w_229,h_471/rotate,270 2023-10-25 19:32:03,376 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141694316630016 2023-10-25 19:32:03,376 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975090339840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:03,376 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975090339840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:03,376 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_978,w_254,h_491/rotate,270 2023-10-25 19:32:03,376 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141689027612672 2023-10-25 19:32:03,376 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975153254400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:03,376 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975153254400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:03,438 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_478,w_327,h_527/rotate,270 2023-10-25 19:32:03,438 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141695470063616 2023-10-25 19:32:03,438 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975287468032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:03,438 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975287468032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:03,517 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_28,w_342,h_529/rotate,270 2023-10-25 19:32:03,517 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141691565166592 2023-10-25 19:32:03,517 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975794978816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:03,517 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975794978816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:04,011 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975153254400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:04,011 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717141975153254400 2023-10-25 19:32:04,011 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141689027612672 2023-10-25 19:32:04,011 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975794978816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:04,011 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717141975794978816 2023-10-25 19:32:04,011 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141691565166592 2023-10-25 19:32:04,027 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975287468032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:04,027 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717141975287468032 2023-10-25 19:32:04,027 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141695470063616 2023-10-25 19:32:04,105 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717141975090339840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:32:04,105 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717141975090339840 2023-10-25 19:32:04,105 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141694316630016 2023-10-25 19:33:00,984 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:33:00,984 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:34:00,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:34:00,985 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:35:01,000 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:35:01,000 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:36:01,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:36:01,002 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:36:30,901 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:30,901 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"cargoCode":"1712645800538411010","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952258815057920,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":21.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"cargoCode":"1712645800538411019","cargoName":"*日用杂品*工作裤,黑色工作裤XL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057921,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"priceMethod":"1","printContentFlag":"0","quantity":15.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":65.380000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529793510324500,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411020","cargoName":"*日用杂品*厨师服,新新款黑色厨师服XXL码Chartwells+","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057922,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411021","cargoName":"*日用杂品*厨师服,新款灰色厨师服XXXL码Chartwellsl","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057923,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"cargoCode":"1712645800538411022","cargoName":"*木制品*木质留言夹,木质 7*3*2 cm 5个/包,,PAC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1050108010000000000","id":1029952258815057924,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":3.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":24.141592920354000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"cargoCode":"1712645800538411023","cargoName":"*日用杂品*磁性冰箱贴,5枚/包,国产,BAG,5PC/BAG","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057925,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":6,"taxAmount":11.770000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":18.104424778761100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"cargoCode":"1712645800538411024","cargoName":"*日用杂品*短围裙,新黑色,,PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057926,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":17.930000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.790265486725700,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411011","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XL码(薄款),国产,PC,1P","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057927,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"cargoCode":"1712645800538411012","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXL码(薄款),国产,PC,1","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057928,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":9,"taxAmount":11.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":28.843657817109100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"cargoCode":"1712645800538411013","cargoName":"*塑料制品*PVC围裙,一次性PVC围裙,Ammex,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070601120000000000","id":1029952258815057929,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":10,"taxAmount":6.430000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.945132743362800,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411014","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXXL码(薄款),国产,PC,","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057930,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"cargoCode":"1712645800538411015","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952258815057931,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"ST","rowNum":12,"taxAmount":7.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.901548672566400,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411016","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子L码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057932,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":13,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411017","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子M码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057933,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":14,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"cargoCode":"1712645800538411018","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057934,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":15,"taxAmount":21.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529203539823000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099494260","amountWithTax":2188.430000,"amountWithoutTax":1936.650000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933107345747970,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","createTime":"2023-10-13T11:02:34.074+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952258768920576,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/iz7llJ9F","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099494260","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/iz7llJ9F","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/iz7llJ9F","ofdToPdf":"https://s.xforceplus.com/IbZtMQXY","ofdUrl":"https://s.xforceplus.com/eY8b5V2P","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933107345747970,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/eY8b5V2P","pdfUrl":"https://s.xforceplus.com/IbZtMQXY","preInvoiceId":1029933109246140416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740034,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933107345747968","salesbillNo":"1029933107345747986","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":251.780000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:53:24.983+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/0Tqkl1A1"},"msgId":1034430254667505664,"reconRelationList":[],"relationList":[{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"salesbillItemExternalId":"","salesbillItemId":1029933106897416199,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"salesbillItemExternalId":"","salesbillItemId":1029933106897416201,"salesbillItemNo":"","taxAmount":65.380000},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"salesbillItemExternalId":"","salesbillItemId":1029933106897416204,"salesbillItemNo":"","taxAmount":3.140000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"salesbillItemExternalId":"","salesbillItemId":1029933106897416198,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"salesbillItemExternalId":"","salesbillItemId":1029933106897416196,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"salesbillItemExternalId":"","salesbillItemId":1029933106897416197,"salesbillItemNo":"","taxAmount":7.180000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"salesbillItemExternalId":"","salesbillItemId":1029933106897416202,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"salesbillItemExternalId":"","salesbillItemId":1029933106897416200,"salesbillItemNo":"","taxAmount":21.790000},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"salesbillItemExternalId":"","salesbillItemId":1029933106897416206,"salesbillItemNo":"","taxAmount":17.930000},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"salesbillItemExternalId":"","salesbillItemId":1029933106897416195,"salesbillItemNo":"","taxAmount":6.430000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"salesbillItemExternalId":"","salesbillItemId":1029933106897416203,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"salesbillItemExternalId":"","salesbillItemId":1029933106897416205,"salesbillItemNo":"","taxAmount":11.770000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"salesbillItemExternalId":"","salesbillItemId":1029933106897416193,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"salesbillItemExternalId":"","salesbillItemId":1029933106897416192,"salesbillItemNo":"","taxAmount":21.850000},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"salesbillItemExternalId":"","salesbillItemId":1029933106897416194,"salesbillItemNo":"","taxAmount":11.250000}],"salesBills":[{}]} 2023-10-25 19:36:31,213 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:38,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:38,500 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":274.990000,"amountWithoutTax":243.350000,"cargoCode":"1712645813758857225","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套(大号)100只/盒","createTime":"2023-10-13T10:17:08.503+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","id":1029940826878693376,"invoiceCode":"","invoiceId":1029940826824167424,"invoiceNo":"23312000000099401515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178241,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BOX","rowNum":1,"taxAmount":31.640000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":48.670796460177000,"updateTime":"2023-10-13T10:17:08.516+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645813758857226","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:08.503+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940826878693377,"invoiceCode":"","invoiceId":1029940826824167424,"invoiceNo":"23312000000099401515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178243,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T10:17:08.516+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099401515","amountWithTax":282.790000,"amountWithoutTax":250.250000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933407775354882,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401515_202310131017017966A77F","createTime":"2023-10-13T10:17:08.485+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940826824167424,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/U4oMJHZ9","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099401515","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/U4oMJHZ9","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/U4oMJHZ9","ofdToPdf":"https://s.xforceplus.com/0pn80Abl","ofdUrl":"https://s.xforceplus.com/LuNQW3QB","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933407775354882,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/LuNQW3QB","pdfUrl":"https://s.xforceplus.com/0pn80Abl","preInvoiceId":1029933409319178240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳八分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401515_202310131017017966A77F","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933407775354880","salesbillNo":"1029933407779549186","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":32.540000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:40:33.869+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/bBbw9u1V"},"msgId":1034430282354106368,"reconRelationList":[],"relationList":[{"amountWithTax":274.990000,"amountWithoutTax":243.350000,"preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178241,"salesbillItemExternalId":"","salesbillItemId":1029933407410909185,"salesbillItemNo":"","taxAmount":31.640000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178243,"salesbillItemExternalId":"","salesbillItemId":1029933407410909186,"salesbillItemNo":"","taxAmount":0.900000}],"salesBills":[{}]} 2023-10-25 19:36:38,766 [13] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:39,152 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:39,152 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":663.440000,"amountWithoutTax":608.660000,"cargoCode":"1712645812546703449","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749568,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427840,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":54.780000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.173211009174300,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":3872.960000,"amountWithoutTax":3553.170000,"cargoCode":"1712645812546703458","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749569,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427842,"priceMethod":"1","printContentFlag":"0","quantity":320.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":319.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":6325.330000,"amountWithoutTax":5803.060000,"cargoCode":"1712645812546703459","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029941994048749570,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427844,"priceMethod":"1","printContentFlag":"0","quantity":55.000000000000000,"quantityUnit":"BAG","rowNum":3,"taxAmount":522.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510091743119000,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":4830.340000,"amountWithoutTax":4431.500000,"cargoCode":"1712645812546703460","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749571,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427846,"priceMethod":"1","printContentFlag":"0","quantity":310.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":398.840000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.295176087599900,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":190.210000,"amountWithoutTax":174.500000,"cargoCode":"1712645812546703461","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749572,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427848,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":15.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450458715596300,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":11340.540000,"amountWithoutTax":10404.170000,"cargoCode":"1712645812546703462","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029941994048749573,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427850,"priceMethod":"1","printContentFlag":"0","quantity":54.000000000000000,"quantityUnit":"CS","rowNum":6,"taxAmount":936.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669724770642000,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":1844.140000,"amountWithoutTax":1691.870000,"cargoCode":"1712645812546703463","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943872,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427852,"priceMethod":"1","printContentFlag":"0","quantity":184.500000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":152.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170035553566500,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"cargoCode":"1712645812546703464","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943873,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427854,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":66.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6178.370000,"amountWithoutTax":5668.230000,"cargoCode":"1712645812546703450","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943874,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427856,"priceMethod":"1","printContentFlag":"0","quantity":125.880000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":510.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028831885908500,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":7573.740000,"amountWithoutTax":6948.390000,"cargoCode":"1712645812546703451","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943875,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427858,"priceMethod":"1","printContentFlag":"0","quantity":196.520000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":625.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357140856406100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":7790.400000,"amountWithoutTax":7147.160000,"cargoCode":"1712645812546703452","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943876,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427860,"priceMethod":"1","printContentFlag":"0","quantity":588.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":643.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.155027148474100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":1279.500000,"amountWithoutTax":1173.850000,"cargoCode":"1712645812546703453","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943877,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427862,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":105.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477064220183500,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6751.350000,"amountWithoutTax":6193.900000,"cargoCode":"1712645812546703454","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943878,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427864,"priceMethod":"1","printContentFlag":"0","quantity":270.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":557.450000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940366972477100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":14240.110000,"amountWithoutTax":13064.320000,"cargoCode":"1712645812546703455","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943879,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427866,"priceMethod":"1","printContentFlag":"0","quantity":633.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":1175.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638737916141300,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":2825.830000,"amountWithoutTax":2592.500000,"cargoCode":"1712645812546703456","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943880,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427868,"priceMethod":"1","printContentFlag":"0","quantity":250.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":233.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370018348623900,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6208.710000,"amountWithoutTax":5696.060000,"cargoCode":"1712645812546703457","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943881,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427870,"priceMethod":"1","printContentFlag":"0","quantity":230.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":512.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.765496609493400,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027741974","amountWithTax":82717.210000,"amountWithoutTax":75887.340000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933350452260864,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027741974_2023101310213921R2T8490","createTime":"2023-10-13T10:21:46.764+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029941994006806528,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/l6bmDX6F","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027741974","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/l6bmDX6F","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/l6bmDX6F","ofdToPdf":"https://s.xforceplus.com/N08LZLcD","ofdUrl":"https://s.xforceplus.com/WiP9cDxG","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933350452260864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/WiP9cDxG","pdfUrl":"https://s.xforceplus.com/N08LZLcD","preInvoiceId":1029933352071233536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027741974_2023101310213921R2T8490","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933350448066560","salesbillNo":"1029933350452260881","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":6829.870000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:21.713+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/ouLOguHL"},"msgId":1034430288666533888,"reconRelationList":[],"relationList":[{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427854,"salesbillItemExternalId":"","salesbillItemId":1029933350044954640,"salesbillItemNo":"","taxAmount":66.240000},{"amountWithTax":7573.740000,"amountWithoutTax":6948.390000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427858,"salesbillItemExternalId":"","salesbillItemId":1029933350044954627,"salesbillItemNo":"","taxAmount":625.350000},{"amountWithTax":663.440000,"amountWithoutTax":608.660000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427840,"salesbillItemExternalId":"","salesbillItemId":1029933350044954625,"salesbillItemNo":"","taxAmount":54.780000},{"amountWithTax":1844.140000,"amountWithoutTax":1691.870000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427852,"salesbillItemExternalId":"","salesbillItemId":1029933350044954639,"salesbillItemNo":"","taxAmount":152.270000},{"amountWithTax":2825.830000,"amountWithoutTax":2592.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427868,"salesbillItemExternalId":"","salesbillItemId":1029933350044954632,"salesbillItemNo":"","taxAmount":233.330000},{"amountWithTax":190.210000,"amountWithoutTax":174.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427848,"salesbillItemExternalId":"","salesbillItemId":1029933350044954637,"salesbillItemNo":"","taxAmount":15.710000},{"amountWithTax":4830.340000,"amountWithoutTax":4431.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427846,"salesbillItemExternalId":"","salesbillItemId":1029933350044954636,"salesbillItemNo":"","taxAmount":398.840000},{"amountWithTax":7790.400000,"amountWithoutTax":7147.160000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427860,"salesbillItemExternalId":"","salesbillItemId":1029933350044954628,"salesbillItemNo":"","taxAmount":643.240000},{"amountWithTax":6325.330000,"amountWithoutTax":5803.060000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427844,"salesbillItemExternalId":"","salesbillItemId":1029933350044954635,"salesbillItemNo":"","taxAmount":522.270000},{"amountWithTax":6751.350000,"amountWithoutTax":6193.900000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427864,"salesbillItemExternalId":"","salesbillItemId":1029933350044954630,"salesbillItemNo":"","taxAmount":557.450000},{"amountWithTax":11340.540000,"amountWithoutTax":10404.170000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427850,"salesbillItemExternalId":"","salesbillItemId":1029933350044954638,"salesbillItemNo":"","taxAmount":936.370000},{"amountWithTax":3872.960000,"amountWithoutTax":3553.170000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427842,"salesbillItemExternalId":"","salesbillItemId":1029933350044954634,"salesbillItemNo":"","taxAmount":319.790000},{"amountWithTax":6208.710000,"amountWithoutTax":5696.060000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427870,"salesbillItemExternalId":"","salesbillItemId":1029933350044954633,"salesbillItemNo":"","taxAmount":512.650000},{"amountWithTax":14240.110000,"amountWithoutTax":13064.320000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427866,"salesbillItemExternalId":"","salesbillItemId":1029933350044954631,"salesbillItemNo":"","taxAmount":1175.790000},{"amountWithTax":1279.500000,"amountWithoutTax":1173.850000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427862,"salesbillItemExternalId":"","salesbillItemId":1029933350044954629,"salesbillItemNo":"","taxAmount":105.650000},{"amountWithTax":6178.370000,"amountWithoutTax":5668.230000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427856,"salesbillItemExternalId":"","salesbillItemId":1029933350044954626,"salesbillItemNo":"","taxAmount":510.140000}],"salesBills":[{}]} 2023-10-25 19:36:39,433 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:40,179 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:40,179 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1712645800538411106","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫42码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942144,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015361,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":9.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":35.300884955752200,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""},{"amountWithTax":75.780000,"amountWithoutTax":67.060000,"cargoCode":"1712645800538411107","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫39码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942145,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015363,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":8.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.530973451327400,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1712645800538411108","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫41码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942146,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015365,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":9.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":35.300884955752200,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099506332","amountWithTax":235.340000,"amountWithoutTax":208.260000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933242465710082,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099506332_202310131108313414092BA","createTime":"2023-10-13T11:08:39.267+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029953790503473152,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/3wRtXJri","invoiceCode":"","invoiceColor":"1","invoiceKind":"ce","invoiceNo":"23312000000099506332","invoiceOrigin":"0","invoiceType":"qc","invoiceUrl":"https://s.xforceplus.com/3wRtXJri","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/3wRtXJri","ofdToPdf":"https://s.xforceplus.com/sorp1Akq","ofdUrl":"https://s.xforceplus.com/FWSgFFx3","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933242465710082,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/FWSgFFx3","pdfUrl":"https://s.xforceplus.com/sorp1Akq","preInvoiceId":1029933245712015360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中山市西区翠景北道61号102室","purchaserBankAccount":"2011025109200086119","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司中山西区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740084,"purchaserName":"上海怡乐食食品科技服务有限公司中山分公司","purchaserNo":"","purchaserTaxNo":"91442000MA4UQH5A3X","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099506332_202310131108313414092BA","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933242465710080","salesbillNo":"1029933242469904387","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":27.080000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:12:49.839+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/DVC3bpXW"},"msgId":1034430289127907328,"reconRelationList":[],"relationList":[{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015365,"salesbillItemExternalId":"","salesbillItemId":1029933242109194243,"salesbillItemNo":"","taxAmount":9.180000},{"amountWithTax":75.780000,"amountWithoutTax":67.060000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015363,"salesbillItemExternalId":"","salesbillItemId":1029933242109194242,"salesbillItemNo":"","taxAmount":8.720000},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015361,"salesbillItemExternalId":"","salesbillItemId":1029933242109194241,"salesbillItemNo":"","taxAmount":9.180000}],"salesBills":[{}]} 2023-10-25 19:36:40,446 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:40,743 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:40,743 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1194.210000,"amountWithoutTax":1095.610000,"cargoCode":"1712645812546703405","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159808,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452545,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":98.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.173394495412800,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":39217.050000,"amountWithoutTax":35978.940000,"cargoCode":"1712645812546703414","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029942215751159809,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452547,"priceMethod":"1","printContentFlag":"0","quantity":341.000000000000000,"quantityUnit":"BAG","rowNum":2,"taxAmount":3238.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510102504775000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":10931.910000,"amountWithoutTax":10029.280000,"cargoCode":"1712645812546703415","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159810,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452549,"priceMethod":"1","printContentFlag":"0","quantity":700.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":902.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.327536041939700,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":13504.580000,"amountWithoutTax":12389.520000,"cargoCode":"1712645812546703416","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159811,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452551,"priceMethod":"1","printContentFlag":"0","quantity":710.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":1115.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450032303915200,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":42212.060000,"amountWithoutTax":38726.660000,"cargoCode":"1712645812546703417","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029942215751159812,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452553,"priceMethod":"1","printContentFlag":"0","quantity":201.000000000000000,"quantityUnit":"CS","rowNum":5,"taxAmount":3485.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669952987357000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":4697.810000,"amountWithoutTax":4309.920000,"cargoCode":"1712645812546703418","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159813,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452555,"priceMethod":"1","printContentFlag":"0","quantity":470.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":387.890000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170037087644000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":25955.490000,"amountWithoutTax":23812.380000,"cargoCode":"1712645812546703419","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159814,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452557,"priceMethod":"1","printContentFlag":"0","quantity":179.000000000000000,"quantityUnit":"CS","rowNum":7,"taxAmount":2143.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":133.030034339603000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":7621.280000,"amountWithoutTax":6992.000000,"cargoCode":"1712645812546703420","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159815,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452559,"priceMethod":"1","printContentFlag":"0","quantity":760.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":629.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":51783.270000,"amountWithoutTax":47507.590000,"cargoCode":"1712645812546703406","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159816,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452561,"priceMethod":"1","printContentFlag":"0","quantity":1055.050000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":4275.680000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028754235309500,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":18702.000000,"amountWithoutTax":17157.800000,"cargoCode":"1712645812546703407","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159817,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452563,"priceMethod":"1","printContentFlag":"0","quantity":485.270000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":1544.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357220032430600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":26551.030000,"amountWithoutTax":24358.740000,"cargoCode":"1712645812546703408","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159818,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452565,"priceMethod":"1","printContentFlag":"0","quantity":2004.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":2192.290000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.155061436759500,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":16377.670000,"amountWithoutTax":15025.390000,"cargoCode":"1712645812546703409","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159819,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452567,"priceMethod":"1","printContentFlag":"0","quantity":640.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":1352.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477164564220200,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":3250.660000,"amountWithoutTax":2982.260000,"cargoCode":"1712645812546703410","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159820,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452569,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":268.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940437544107300,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":38311.010000,"amountWithoutTax":35147.720000,"cargoCode":"1712645812546703411","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159821,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452571,"priceMethod":"1","printContentFlag":"0","quantity":1703.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":3163.290000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638705576236200,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":18763.500000,"amountWithoutTax":17214.220000,"cargoCode":"1712645812546703412","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159822,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452573,"priceMethod":"1","printContentFlag":"0","quantity":1660.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":1549.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370012158726600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":726.180000,"amountWithoutTax":666.220000,"cargoCode":"1712645812546703413","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159823,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452575,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":59.960000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027752085","amountWithTax":319799.710000,"amountWithoutTax":293394.250000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933300417949698,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027752085_2023101310223471R2TB956","createTime":"2023-10-13T10:22:39.617+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029942215692439552,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/e8KZoDJO","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027752085","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/e8KZoDJO","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/e8KZoDJO","ofdToPdf":"https://s.xforceplus.com/gE36Lxdh","ofdUrl":"https://s.xforceplus.com/sIFsqGYF","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933300417949698,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/sIFsqGYF","pdfUrl":"https://s.xforceplus.com/gE36Lxdh","preInvoiceId":1029933302297452544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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","purchaserBankAccount":"4000093309100249216","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027752085_2023101310223471R2TB956","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933300417949696","salesbillNo":"1029933300422144000","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":26405.460000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:51:46.853+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/AQnvKpLd"},"msgId":1034430282756759552,"reconRelationList":[],"relationList":[{"amountWithTax":13504.580000,"amountWithoutTax":12389.520000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452551,"salesbillItemExternalId":"","salesbillItemId":1029933300006907916,"salesbillItemNo":"","taxAmount":1115.060000},{"amountWithTax":10931.910000,"amountWithoutTax":10029.280000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452549,"salesbillItemExternalId":"","salesbillItemId":1029933300006907915,"salesbillItemNo":"","taxAmount":902.630000},{"amountWithTax":26551.030000,"amountWithoutTax":24358.740000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452565,"salesbillItemExternalId":"","salesbillItemId":1029933300006907908,"salesbillItemNo":"","taxAmount":2192.290000},{"amountWithTax":39217.050000,"amountWithoutTax":35978.940000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452547,"salesbillItemExternalId":"","salesbillItemId":1029933300006907914,"salesbillItemNo":"","taxAmount":3238.110000},{"amountWithTax":18702.000000,"amountWithoutTax":17157.800000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452563,"salesbillItemExternalId":"","salesbillItemId":1029933300006907907,"salesbillItemNo":"","taxAmount":1544.200000},{"amountWithTax":1194.210000,"amountWithoutTax":1095.610000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452545,"salesbillItemExternalId":"","salesbillItemId":1029933300006907905,"salesbillItemNo":"","taxAmount":98.600000},{"amountWithTax":4697.810000,"amountWithoutTax":4309.920000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452555,"salesbillItemExternalId":"","salesbillItemId":1029933300006907918,"salesbillItemNo":"","taxAmount":387.890000},{"amountWithTax":18763.500000,"amountWithoutTax":17214.220000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452573,"salesbillItemExternalId":"","salesbillItemId":1029933300006907912,"salesbillItemNo":"","taxAmount":1549.280000},{"amountWithTax":16377.670000,"amountWithoutTax":15025.390000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452567,"salesbillItemExternalId":"","salesbillItemId":1029933300006907909,"salesbillItemNo":"","taxAmount":1352.280000},{"amountWithTax":3250.660000,"amountWithoutTax":2982.260000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452569,"salesbillItemExternalId":"","salesbillItemId":1029933300006907910,"salesbillItemNo":"","taxAmount":268.400000},{"amountWithTax":42212.060000,"amountWithoutTax":38726.660000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452553,"salesbillItemExternalId":"","salesbillItemId":1029933300006907917,"salesbillItemNo":"","taxAmount":3485.400000},{"amountWithTax":726.180000,"amountWithoutTax":666.220000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452575,"salesbillItemExternalId":"","salesbillItemId":1029933300006907913,"salesbillItemNo":"","taxAmount":59.960000},{"amountWithTax":38311.010000,"amountWithoutTax":35147.720000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452571,"salesbillItemExternalId":"","salesbillItemId":1029933300006907911,"salesbillItemNo":"","taxAmount":3163.290000},{"amountWithTax":51783.270000,"amountWithoutTax":47507.590000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452561,"salesbillItemExternalId":"","salesbillItemId":1029933300006907906,"salesbillItemNo":"","taxAmount":4275.680000},{"amountWithTax":7621.280000,"amountWithoutTax":6992.000000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452559,"salesbillItemExternalId":"","salesbillItemId":1029933300006907920,"salesbillItemNo":"","taxAmount":629.280000},{"amountWithTax":25955.490000,"amountWithoutTax":23812.380000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452557,"salesbillItemExternalId":"","salesbillItemId":1029933300006907919,"salesbillItemNo":"","taxAmount":2143.110000}],"salesBills":[{}]} 2023-10-25 19:36:41,013 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:43,577 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:43,577 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"cargoCode":"1712645800538411064","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","id":1029951910482313216,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369409,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":10.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":15.929203539823000,"updateTime":"2023-10-13T11:01:11.051+08:00","zeroTax":""},{"amountWithTax":994.710000,"amountWithoutTax":880.270000,"cargoCode":"1712645800538411073","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313217,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369411,"priceMethod":"1","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":114.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":22.006858407079600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":797.890000,"amountWithoutTax":732.010000,"cargoCode":"1712645800538411074","cargoName":"*肉及肉制品*凤祥鸡块-冻国产原味,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313218,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369413,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":65.880000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.200152905198800,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":379.980000,"amountWithoutTax":348.610000,"cargoCode":"1712645800538411075","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313219,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369415,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"PAK","rowNum":4,"taxAmount":31.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":43.575688073394500,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":3220.510000,"amountWithoutTax":2954.600000,"cargoCode":"1712645800538411076","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313220,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369417,"priceMethod":"1","printContentFlag":"0","quantity":250.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":265.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.818385321100900,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":434.920000,"amountWithoutTax":399.010000,"cargoCode":"1712645800538411077","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313221,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369419,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":35.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.300305810397600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":301.040000,"amountWithoutTax":266.410000,"cargoCode":"1712645800538411078","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","id":1029951910482313222,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369421,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":34.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":11.100294985250700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645800538411079","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029951910482313223,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369423,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2731.710000,"amountWithoutTax":2506.160000,"cargoCode":"1712645800538411080","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313224,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369425,"priceMethod":"1","printContentFlag":"0","quantity":80.150000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":225.550000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":31.268321438587100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":569.960000,"amountWithoutTax":522.900000,"cargoCode":"1712645800538411081","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313225,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369427,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":47.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.429969418960200,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1307.760000,"amountWithoutTax":1199.780000,"cargoCode":"1712645800538411082","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313226,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369429,"priceMethod":"1","printContentFlag":"0","quantity":59.440000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":107.980000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.184721004605700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"cargoCode":"1712645800538411065","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","id":1029951910482313227,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563712,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":12,"taxAmount":10.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":15.929203539823000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1407.320000,"amountWithoutTax":1291.120000,"cargoCode":"1712645800538411083","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029951910482313228,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563714,"priceMethod":"1","printContentFlag":"0","quantity":14.000000000000000,"quantityUnit":"PAL","rowNum":13,"taxAmount":116.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":92.222804718217600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":5665.480000,"amountWithoutTax":5197.690000,"cargoCode":"1712645800538411084","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313229,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563716,"priceMethod":"1","printContentFlag":"0","quantity":608.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":467.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.548829068083100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":7699.160000,"amountWithoutTax":7063.450000,"cargoCode":"1712645800538411085","cargoName":"*植物油*宜客一级大豆油5L*4/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029951910482313230,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563718,"priceMethod":"1","printContentFlag":"0","quantity":196.000000000000000,"quantityUnit":"PAI","rowNum":15,"taxAmount":635.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.038007863695900,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":604.400000,"amountWithoutTax":554.500000,"cargoCode":"1712645800538411086","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313231,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563720,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":49.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.089908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1472.660000,"amountWithoutTax":1351.060000,"cargoCode":"1712645800538411087","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313232,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563722,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":121.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.517737003058100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":195.000000,"amountWithoutTax":178.900000,"cargoCode":"1712645800538411088","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313233,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563724,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":16.100000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.889908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1440.070000,"amountWithoutTax":1274.400000,"cargoCode":"1712645800538411089","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313234,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563726,"priceMethod":"1","printContentFlag":"0","quantity":16.000000000000000,"quantityUnit":"CS","rowNum":19,"taxAmount":165.670000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":79.649889380531000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":770.080000,"amountWithoutTax":706.500000,"cargoCode":"1712645800538411090","cargoName":"*肉及肉制品*老鸡全腿(冻货)圣农450-700g,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313235,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563728,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":20,"taxAmount":63.580000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.129908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2378.280000,"amountWithoutTax":2181.910000,"cargoCode":"1712645800538411091","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313236,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563730,"priceMethod":"1","printContentFlag":"0","quantity":210.000000000000000,"quantityUnit":"KG","rowNum":21,"taxAmount":196.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390039318479700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":425.100000,"amountWithoutTax":390.000000,"cargoCode":"1712645800538411092","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313237,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563732,"priceMethod":"1","printContentFlag":"0","quantity":25.000000000000000,"quantityUnit":"KG","rowNum":22,"taxAmount":35.100000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":15.600000000000000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2992.130000,"amountWithoutTax":2745.070000,"cargoCode":"1712645800538411066","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313238,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563734,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":247.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.725366972477100,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":188.910000,"amountWithoutTax":167.180000,"cargoCode":"1712645800538411093","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","id":1029951910482313239,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563736,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"BOT","rowNum":24,"taxAmount":21.730000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.965707964601800,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":265.200000,"amountWithoutTax":234.690000,"cargoCode":"1712645800538411094","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","id":1029951910482313240,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563738,"priceMethod":"1","printContentFlag":"0","quantity":18.000000000000000,"quantityUnit":"BOT","rowNum":25,"taxAmount":30.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.038348082595900,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":11490.940000,"amountWithoutTax":10542.150000,"cargoCode":"1712645800538411095","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029951910482313241,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563740,"priceMethod":"1","printContentFlag":"0","quantity":104.000000000000000,"quantityUnit":"BAG","rowNum":26,"taxAmount":948.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":101.366796047989000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":259.900000,"amountWithoutTax":230.000000,"cargoCode":"1712645800538411096","cargoName":"*熟肉制品*凤祥吮指脆/香脆半翅,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","id":1029951910482313242,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563742,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":27,"taxAmount":29.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":115.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":200.020000,"amountWithoutTax":177.010000,"cargoCode":"1712645800538411097","cargoName":"*方便食品*皇家浩利香菇菜包,800g(10只)*9包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313243,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563744,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":28,"taxAmount":23.010000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":88.504424778761100,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":108.950000,"amountWithoutTax":96.420000,"cargoCode":"1712645800538411098","cargoName":"*方便食品*老盛昌 速冻梅干菜包,540G*16袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313244,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563746,"priceMethod":"1","printContentFlag":"0","quantity":16.000000000000000,"quantityUnit":"BAG","rowNum":29,"taxAmount":12.530000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.025995575221200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":2997.500000,"amountWithoutTax":2750.000000,"cargoCode":"1712645800538411099","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313245,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563748,"priceMethod":"1","printContentFlag":"0","quantity":125.000000000000000,"quantityUnit":"KG","rowNum":30,"taxAmount":247.500000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1817.010000,"amountWithoutTax":1666.980000,"cargoCode":"1712645800538411100","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313246,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563750,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"KG","rowNum":31,"taxAmount":150.030000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.822935779816500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":530.000000,"amountWithoutTax":486.240000,"cargoCode":"1712645800538411101","cargoName":"*肉及肉制品*正大调理猪心,1KG*10袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313247,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563752,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"PAK","rowNum":32,"taxAmount":43.760000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.311926605504600,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1247.840000,"amountWithoutTax":1144.810000,"cargoCode":"1712645800538411102","cargoName":"*肉及肉制品*调理鸡杂,1KG*10包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313248,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563754,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"PAK","rowNum":33,"taxAmount":103.030000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.540061162079500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":3639.540000,"amountWithoutTax":3339.030000,"cargoCode":"1712645800538411067","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313249,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563756,"priceMethod":"1","printContentFlag":"0","quantity":255.000000000000000,"quantityUnit":"KG","rowNum":34,"taxAmount":300.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.094225580140300,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":235.040000,"amountWithoutTax":208.000000,"cargoCode":"1712645800538411103","cargoName":"*方便食品*马蹄猪肉狮子头,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313250,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563758,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"BAG","rowNum":35,"taxAmount":27.040000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":52.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":3515.890000,"amountWithoutTax":3225.590000,"cargoCode":"1712645800538411104","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313251,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563760,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":36,"taxAmount":290.300000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.503914373088700,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":4355.560000,"amountWithoutTax":3995.930000,"cargoCode":"1712645800538411105","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc,KG,10 KGX1 CAS","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313252,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563762,"priceMethod":"1","printContentFlag":"0","quantity":270.000000000000000,"quantityUnit":"KG","rowNum":37,"taxAmount":359.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.799728168535500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":167.830000,"amountWithoutTax":153.970000,"cargoCode":"1712645800538411068","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313253,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563764,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":38,"taxAmount":13.860000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.698623853211000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1370.130000,"amountWithoutTax":1257.000000,"cargoCode":"1712645800538411069","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313254,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563766,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":39,"taxAmount":113.130000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":25.140000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":4133.680000,"amountWithoutTax":3792.370000,"cargoCode":"1712645800538411070","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313255,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563768,"priceMethod":"1","printContentFlag":"0","quantity":175.000000000000000,"quantityUnit":"KG","rowNum":40,"taxAmount":341.310000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.670668414154700,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":956.150000,"amountWithoutTax":877.200000,"cargoCode":"1712645800538411071","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313256,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563770,"priceMethod":"1","printContentFlag":"0","quantity":24.210000000000000,"quantityUnit":"KG","rowNum":41,"taxAmount":78.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.233037375563200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":464.620000,"amountWithoutTax":426.260000,"cargoCode":"1712645800538411072","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313257,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563772,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":42,"taxAmount":38.360000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.312844036697200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099491580","amountWithTax":73920.670000,"amountWithoutTax":67681.380000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933190799814658,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099491580_202310131101026714097E5","createTime":"2023-10-13T11:01:11.012+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029951910385844224,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/02x5cqIz","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099491580","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/02x5cqIz","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/02x5cqIz","ofdToPdf":"https://s.xforceplus.com/HpjNDPDm","ofdUrl":"https://s.xforceplus.com/eNz7Atd8","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933190799814658,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/eNz7Atd8","pdfUrl":"https://s.xforceplus.com/HpjNDPDm","preInvoiceId":1029933192788369408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankAccount":"1102241109006076934","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099491580_202310131101026714097E5","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933190799814656","salesbillNo":"1029933190804009002","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":6239.290000,"taxInvoiceSource":"qd","taxRate":"13%,9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:51:37.475+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/lMLypSVN"},"msgId":1034430307746422784,"reconRelationList":[],"relationList":[{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369409,"salesbillItemExternalId":"","salesbillItemId":1029933190271791105,"salesbillItemNo":"","taxAmount":10.350000},{"amountWithTax":425.100000,"amountWithoutTax":390.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563732,"salesbillItemExternalId":"","salesbillItemId":1029933190271791133,"salesbillItemNo":"","taxAmount":35.100000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369423,"salesbillItemExternalId":"","salesbillItemId":1029933190271791120,"salesbillItemNo":"","taxAmount":0.900000},{"amountWithTax":2992.130000,"amountWithoutTax":2745.070000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563734,"salesbillItemExternalId":"","salesbillItemId":1029933190271791107,"salesbillItemNo":"","taxAmount":247.060000},{"amountWithTax":530.000000,"amountWithoutTax":486.240000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563752,"salesbillItemExternalId":"","salesbillItemId":1029933190271791142,"salesbillItemNo":"","taxAmount":43.760000},{"amountWithTax":4133.680000,"amountWithoutTax":3792.370000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563768,"salesbillItemExternalId":"","salesbillItemId":1029933190271791111,"salesbillItemNo":"","taxAmount":341.310000},{"amountWithTax":604.400000,"amountWithoutTax":554.500000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563720,"salesbillItemExternalId":"","salesbillItemId":1029933190271791127,"salesbillItemNo":"","taxAmount":49.900000},{"amountWithTax":1817.010000,"amountWithoutTax":1666.980000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563750,"salesbillItemExternalId":"","salesbillItemId":1029933190271791141,"salesbillItemNo":"","taxAmount":150.030000},{"amountWithTax":797.890000,"amountWithoutTax":732.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369413,"salesbillItemExternalId":"","salesbillItemId":1029933190271791115,"salesbillItemNo":"","taxAmount":65.880000},{"amountWithTax":301.040000,"amountWithoutTax":266.410000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369421,"salesbillItemExternalId":"","salesbillItemId":1029933190271791119,"salesbillItemNo":"","taxAmount":34.630000},{"amountWithTax":108.950000,"amountWithoutTax":96.420000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563746,"salesbillItemExternalId":"","salesbillItemId":1029933190271791139,"salesbillItemNo":"","taxAmount":12.530000},{"amountWithTax":3220.510000,"amountWithoutTax":2954.600000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369417,"salesbillItemExternalId":"","salesbillItemId":1029933190271791117,"salesbillItemNo":"","taxAmount":265.910000},{"amountWithTax":259.900000,"amountWithoutTax":230.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563742,"salesbillItemExternalId":"","salesbillItemId":1029933190271791137,"salesbillItemNo":"","taxAmount":29.900000},{"amountWithTax":464.620000,"amountWithoutTax":426.260000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563772,"salesbillItemExternalId":"","salesbillItemId":1029933190271791113,"salesbillItemNo":"","taxAmount":38.360000},{"amountWithTax":379.980000,"amountWithoutTax":348.610000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369415,"salesbillItemExternalId":"","salesbillItemId":1029933190271791116,"salesbillItemNo":"","taxAmount":31.370000},{"amountWithTax":200.020000,"amountWithoutTax":177.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563744,"salesbillItemExternalId":"","salesbillItemId":1029933190271791138,"salesbillItemNo":"","taxAmount":23.010000},{"amountWithTax":4355.560000,"amountWithoutTax":3995.930000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563762,"salesbillItemExternalId":"","salesbillItemId":1029933190271791146,"salesbillItemNo":"","taxAmount":359.630000},{"amountWithTax":3639.540000,"amountWithoutTax":3339.030000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563756,"salesbillItemExternalId":"","salesbillItemId":1029933190271791108,"salesbillItemNo":"","taxAmount":300.510000},{"amountWithTax":1440.070000,"amountWithoutTax":1274.400000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563726,"salesbillItemExternalId":"","salesbillItemId":1029933190271791130,"salesbillItemNo":"","taxAmount":165.670000},{"amountWithTax":434.920000,"amountWithoutTax":399.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369419,"salesbillItemExternalId":"","salesbillItemId":1029933190271791118,"salesbillItemNo":"","taxAmount":35.910000},{"amountWithTax":770.080000,"amountWithoutTax":706.500000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563728,"salesbillItemExternalId":"","salesbillItemId":1029933190271791131,"salesbillItemNo":"","taxAmount":63.580000},{"amountWithTax":1472.660000,"amountWithoutTax":1351.060000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563722,"salesbillItemExternalId":"","salesbillItemId":1029933190271791128,"salesbillItemNo":"","taxAmount":121.600000},{"amountWithTax":1247.840000,"amountWithoutTax":1144.810000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563754,"salesbillItemExternalId":"","salesbillItemId":1029933190271791143,"salesbillItemNo":"","taxAmount":103.030000},{"amountWithTax":2378.280000,"amountWithoutTax":2181.910000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563730,"salesbillItemExternalId":"","salesbillItemId":1029933190271791132,"salesbillItemNo":"","taxAmount":196.370000},{"amountWithTax":7699.160000,"amountWithoutTax":7063.450000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563718,"salesbillItemExternalId":"","salesbillItemId":1029933190271791126,"salesbillItemNo":"","taxAmount":635.710000},{"amountWithTax":1370.130000,"amountWithoutTax":1257.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563766,"salesbillItemExternalId":"","salesbillItemId":1029933190271791110,"salesbillItemNo":"","taxAmount":113.130000},{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563712,"salesbillItemExternalId":"","salesbillItemId":1029933190271791106,"salesbillItemNo":"","taxAmount":10.350000},{"amountWithTax":235.040000,"amountWithoutTax":208.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563758,"salesbillItemExternalId":"","salesbillItemId":1029933190271791144,"salesbillItemNo":"","taxAmount":27.040000},{"amountWithTax":265.200000,"amountWithoutTax":234.690000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563738,"salesbillItemExternalId":"","salesbillItemId":1029933190271791135,"salesbillItemNo":"","taxAmount":30.510000},{"amountWithTax":2731.710000,"amountWithoutTax":2506.160000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369425,"salesbillItemExternalId":"","salesbillItemId":1029933190271791121,"salesbillItemNo":"","taxAmount":225.550000},{"amountWithTax":5665.480000,"amountWithoutTax":5197.690000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563716,"salesbillItemExternalId":"","salesbillItemId":1029933190271791125,"salesbillItemNo":"","taxAmount":467.790000},{"amountWithTax":994.710000,"amountWithoutTax":880.270000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369411,"salesbillItemExternalId":"","salesbillItemId":1029933190271791114,"salesbillItemNo":"","taxAmount":114.440000},{"amountWithTax":2997.500000,"amountWithoutTax":2750.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563748,"salesbillItemExternalId":"","salesbillItemId":1029933190271791140,"salesbillItemNo":"","taxAmount":247.500000},{"amountWithTax":956.150000,"amountWithoutTax":877.200000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563770,"salesbillItemExternalId":"","salesbillItemId":1029933190271791112,"salesbillItemNo":"","taxAmount":78.950000},{"amountWithTax":188.910000,"amountWithoutTax":167.180000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563736,"salesbillItemExternalId":"","salesbillItemId":1029933190271791134,"salesbillItemNo":"","taxAmount":21.730000},{"amountWithTax":167.830000,"amountWithoutTax":153.970000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563764,"salesbillItemExternalId":"","salesbillItemId":1029933190271791109,"salesbillItemNo":"","taxAmount":13.860000},{"amountWithTax":1307.760000,"amountWithoutTax":1199.780000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369429,"salesbillItemExternalId":"","salesbillItemId":1029933190271791123,"salesbillItemNo":"","taxAmount":107.980000},{"amountWithTax":1407.320000,"amountWithoutTax":1291.120000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563714,"salesbillItemExternalId":"","salesbillItemId":1029933190271791124,"salesbillItemNo":"","taxAmount":116.200000},{"amountWithTax":569.960000,"amountWithoutTax":522.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369427,"salesbillItemExternalId":"","salesbillItemId":1029933190271791122,"salesbillItemNo":"","taxAmount":47.060000},{"amountWithTax":11490.940000,"amountWithoutTax":10542.150000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563740,"salesbillItemExternalId":"","salesbillItemId":1029933190271791136,"salesbillItemNo":"","taxAmount":948.790000},{"amountWithTax":195.000000,"amountWithoutTax":178.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563724,"salesbillItemExternalId":"","salesbillItemId":1029933190271791129,"salesbillItemNo":"","taxAmount":16.100000},{"amountWithTax":3515.890000,"amountWithoutTax":3225.590000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563760,"salesbillItemExternalId":"","salesbillItemId":1029933190271791145,"salesbillItemNo":"","taxAmount":290.300000}],"salesBills":[{}]} 2023-10-25 19:36:43,837 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:43,884 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:43,884 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645800538411063","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:09:05.078+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029953898741792768,"invoiceCode":"","invoiceId":1029953898695655424,"invoiceNo":"23312000000099507137","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933186857623552,"preInvoiceItemId":1029933186857623553,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:09:05.089+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099507137","amountWithTax":7.800000,"amountWithoutTax":6.900000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933183845658624,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099507137_20231013110855801401B83","createTime":"2023-10-13T11:09:05.063+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029953898695655424,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/V2FrB49v","invoiceCode":"","invoiceColor":"1","invoiceKind":"ce","invoiceNo":"23312000000099507137","invoiceOrigin":"0","invoiceType":"qc","invoiceUrl":"https://s.xforceplus.com/V2FrB49v","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/V2FrB49v","ofdToPdf":"https://s.xforceplus.com/TePAZWhS","ofdUrl":"https://s.xforceplus.com/9pZIZwYM","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933183845658624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/9pZIZwYM","pdfUrl":"https://s.xforceplus.com/TePAZWhS","preInvoiceId":1029933186857623552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南通市崇川区人民东路889号","purchaserBankAccount":"462458202782","purchaserBankInfo":"","purchaserBankName":"中国银行南通崇川支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740054,"purchaserName":"上海怡乐食食品科技服务有限公司南通分公司","purchaserNo":"","purchaserTaxNo":"91320600774650883T","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099507137_20231013110855801401B83","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933183522697216","salesbillNo":"IB2310125988-21","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":0.900000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T12:04:02.770+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/dYeEDY24"},"msgId":1034430308501397504,"reconRelationList":[],"relationList":[{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933186857623552,"preInvoiceItemId":1029933186857623553,"salesbillItemExternalId":"","salesbillItemId":1029933183522697217,"salesbillItemNo":"","taxAmount":0.900000}],"salesBills":[{}]} 2023-10-25 19:36:44,150 [12] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:45,307 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:45,307 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13811.940000,"amountWithoutTax":12671.500000,"cargoCode":"1712645813758857301","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325824,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795649,"priceMethod":"1","printContentFlag":"0","quantity":1080.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":1140.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.732874617737000,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":4749.680000,"amountWithoutTax":4357.500000,"cargoCode":"1712645813758857310","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325825,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795651,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"PAK","rowNum":2,"taxAmount":392.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":43.575045871559600,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":6412.670000,"amountWithoutTax":5883.180000,"cargoCode":"1712645813758857311","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325826,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795653,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":529.490000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.766366972477100,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":219.220000,"amountWithoutTax":194.000000,"cargoCode":"1712645813758857312","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325827,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795655,"priceMethod":"1","printContentFlag":"0","quantity":140.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":25.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.385714285714300,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":375.360000,"amountWithoutTax":332.180000,"cargoCode":"1712645813758857313","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325828,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795657,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":43.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.107256637168100,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1209.900000,"amountWithoutTax":1110.000000,"cargoCode":"1712645813758857314","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325829,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795659,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"PAK","rowNum":6,"taxAmount":99.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.100000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":120.410000,"amountWithoutTax":106.560000,"cargoCode":"1712645813758857315","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325830,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795661,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":13.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.131150442477900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1124.150000,"amountWithoutTax":994.820000,"cargoCode":"1712645813758857316","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325831,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795663,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":129.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.316076696165200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":22116.680000,"amountWithoutTax":20290.530000,"cargoCode":"1712645813758857317","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029940517301325832,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795665,"priceMethod":"1","printContentFlag":"0","quantity":220.000000000000000,"quantityUnit":"PAL","rowNum":9,"taxAmount":1826.150000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":92.229691409507900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":12386.280000,"amountWithoutTax":11363.560000,"cargoCode":"1712645813758857318","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325833,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795667,"priceMethod":"1","printContentFlag":"0","quantity":1330.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":1022.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.544029799268800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":229.500000,"amountWithoutTax":203.100000,"cargoCode":"1712645813758857319","cargoName":"*焙烤食品*松饼,瑞家,原味,80G*30个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325834,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795669,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":26.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.256637168141600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":10090.080000,"amountWithoutTax":9256.950000,"cargoCode":"1712645813758857302","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325835,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795671,"priceMethod":"1","printContentFlag":"0","quantity":680.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":833.130000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.613167835941700,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3629.700000,"amountWithoutTax":3330.000000,"cargoCode":"1712645813758857320","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325836,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795673,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":299.700000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.100000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3397.540000,"amountWithoutTax":3117.010000,"cargoCode":"1712645813758857321","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325837,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795675,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":280.530000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390030581039800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1175.200000,"amountWithoutTax":1040.000000,"cargoCode":"1712645813758857322","cargoName":"*方便食品*马蹄猪肉狮子头,2.5KG*4袋/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940517301325838,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795677,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"BAG","rowNum":15,"taxAmount":135.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":52.000000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":14077.580000,"amountWithoutTax":12915.210000,"cargoCode":"1712645813758857323","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325839,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795679,"priceMethod":"1","printContentFlag":"0","quantity":600.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":1162.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.525351681957200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":4275.080000,"amountWithoutTax":3922.090000,"cargoCode":"1712645813758857303","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325840,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795681,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":352.990000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.073639143730900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":837.150000,"amountWithoutTax":768.030000,"cargoCode":"1712645813758857304","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325841,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795683,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":69.120000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.680275229357800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":14227.130000,"amountWithoutTax":13052.410000,"cargoCode":"1712645813758857305","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325842,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795685,"priceMethod":"1","printContentFlag":"0","quantity":269.770000000000000,"quantityUnit":"KG","rowNum":19,"taxAmount":1174.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":48.383485354326600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":33359.320000,"amountWithoutTax":30604.880000,"cargoCode":"1712645813758857306","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325843,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795687,"priceMethod":"1","printContentFlag":"0","quantity":845.840000000000000,"quantityUnit":"KG","rowNum":20,"taxAmount":2754.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.182825042496200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3496.290000,"amountWithoutTax":3207.610000,"cargoCode":"1712645813758857307","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325844,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795689,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":21,"taxAmount":288.680000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.384036697247700,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":2984.830000,"amountWithoutTax":2641.440000,"cargoCode":"1712645813758857308","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940517301325845,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795691,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"KG","rowNum":22,"taxAmount":343.390000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":22.012020648967600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3989.420000,"amountWithoutTax":3660.020000,"cargoCode":"1712645813758857309","cargoName":"*肉及肉制品*凤祥鸡块-冻国产原味,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325846,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795693,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":329.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.200061162079500,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099398700","amountWithTax":158295.110000,"amountWithoutTax":145022.580000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933508841304066,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099398700_202310131015471166A7A11","createTime":"2023-10-13T10:15:54.678+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940517250994176,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/QmzW9zPG","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099398700","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/QmzW9zPG","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/QmzW9zPG","ofdToPdf":"https://s.xforceplus.com/npEbKFPH","ofdUrl":"https://s.xforceplus.com/UOEuS8MA","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933508841304066,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/UOEuS8MA","pdfUrl":"https://s.xforceplus.com/npEbKFPH","preInvoiceId":1029933511152795648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankAccount":"543058191312","purchaserBankInfo":"","purchaserBankName":"中国银行南京市城中支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099398700_202310131015471166A7A11","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933508841304064","salesbillNo":"1029933508845498376","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":13272.530000,"taxInvoiceSource":"qd","taxRate":"9%,13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:44.156+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/j5BGEpKo"},"msgId":1034430316051144704,"reconRelationList":[],"relationList":[{"amountWithTax":10090.080000,"amountWithoutTax":9256.950000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795671,"salesbillItemExternalId":"","salesbillItemId":1029933508400902146,"salesbillItemNo":"","taxAmount":833.130000},{"amountWithTax":1124.150000,"amountWithoutTax":994.820000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795663,"salesbillItemExternalId":"","salesbillItemId":1029933508400902160,"salesbillItemNo":"","taxAmount":129.330000},{"amountWithTax":14077.580000,"amountWithoutTax":12915.210000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795679,"salesbillItemExternalId":"","salesbillItemId":1029933508400902167,"salesbillItemNo":"","taxAmount":1162.370000},{"amountWithTax":13811.940000,"amountWithoutTax":12671.500000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795649,"salesbillItemExternalId":"","salesbillItemId":1029933508400902145,"salesbillItemNo":"","taxAmount":1140.440000},{"amountWithTax":4275.080000,"amountWithoutTax":3922.090000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795681,"salesbillItemExternalId":"","salesbillItemId":1029933508400902147,"salesbillItemNo":"","taxAmount":352.990000},{"amountWithTax":3397.540000,"amountWithoutTax":3117.010000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795675,"salesbillItemExternalId":"","salesbillItemId":1029933508400902165,"salesbillItemNo":"","taxAmount":280.530000},{"amountWithTax":219.220000,"amountWithoutTax":194.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795655,"salesbillItemExternalId":"","salesbillItemId":1029933508400902156,"salesbillItemNo":"","taxAmount":25.220000},{"amountWithTax":120.410000,"amountWithoutTax":106.560000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795661,"salesbillItemExternalId":"","salesbillItemId":1029933508400902159,"salesbillItemNo":"","taxAmount":13.850000},{"amountWithTax":837.150000,"amountWithoutTax":768.030000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795683,"salesbillItemExternalId":"","salesbillItemId":1029933508400902148,"salesbillItemNo":"","taxAmount":69.120000},{"amountWithTax":3629.700000,"amountWithoutTax":3330.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795673,"salesbillItemExternalId":"","salesbillItemId":1029933508400902164,"salesbillItemNo":"","taxAmount":299.700000},{"amountWithTax":33359.320000,"amountWithoutTax":30604.880000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795687,"salesbillItemExternalId":"","salesbillItemId":1029933508400902150,"salesbillItemNo":"","taxAmount":2754.440000},{"amountWithTax":3496.290000,"amountWithoutTax":3207.610000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795689,"salesbillItemExternalId":"","salesbillItemId":1029933508400902151,"salesbillItemNo":"","taxAmount":288.680000},{"amountWithTax":14227.130000,"amountWithoutTax":13052.410000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795685,"salesbillItemExternalId":"","salesbillItemId":1029933508400902149,"salesbillItemNo":"","taxAmount":1174.720000},{"amountWithTax":229.500000,"amountWithoutTax":203.100000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795669,"salesbillItemExternalId":"","salesbillItemId":1029933508400902163,"salesbillItemNo":"","taxAmount":26.400000},{"amountWithTax":22116.680000,"amountWithoutTax":20290.530000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795665,"salesbillItemExternalId":"","salesbillItemId":1029933508400902161,"salesbillItemNo":"","taxAmount":1826.150000},{"amountWithTax":6412.670000,"amountWithoutTax":5883.180000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795653,"salesbillItemExternalId":"","salesbillItemId":1029933508400902155,"salesbillItemNo":"","taxAmount":529.490000},{"amountWithTax":12386.280000,"amountWithoutTax":11363.560000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795667,"salesbillItemExternalId":"","salesbillItemId":1029933508400902162,"salesbillItemNo":"","taxAmount":1022.720000},{"amountWithTax":2984.830000,"amountWithoutTax":2641.440000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795691,"salesbillItemExternalId":"","salesbillItemId":1029933508400902152,"salesbillItemNo":"","taxAmount":343.390000},{"amountWithTax":3989.420000,"amountWithoutTax":3660.020000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795693,"salesbillItemExternalId":"","salesbillItemId":1029933508400902153,"salesbillItemNo":"","taxAmount":329.400000},{"amountWithTax":4749.680000,"amountWithoutTax":4357.500000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795651,"salesbillItemExternalId":"","salesbillItemId":1029933508400902154,"salesbillItemNo":"","taxAmount":392.180000},{"amountWithTax":375.360000,"amountWithoutTax":332.180000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795657,"salesbillItemExternalId":"","salesbillItemId":1029933508400902157,"salesbillItemNo":"","taxAmount":43.180000},{"amountWithTax":1209.900000,"amountWithoutTax":1110.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795659,"salesbillItemExternalId":"","salesbillItemId":1029933508400902158,"salesbillItemNo":"","taxAmount":99.900000},{"amountWithTax":1175.200000,"amountWithoutTax":1040.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795677,"salesbillItemExternalId":"","salesbillItemId":1029933508400902166,"salesbillItemNo":"","taxAmount":135.200000}],"salesBills":[{}]} 2023-10-25 19:36:45,619 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:46,260 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:46,260 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":181.080000,"amountWithoutTax":166.130000,"cargoCode":"1712645812546703465","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:21:29.159+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941920149250048,"invoiceCode":"","invoiceId":1029941920098918400,"invoiceNo":"23952000000027731968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592769,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":14.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.306422018348600,"updateTime":"2023-10-13T10:21:29.176+08:00","zeroTax":""},{"amountWithTax":3890.770000,"amountWithoutTax":3569.510000,"cargoCode":"1712645812546703466","cargoName":"*植物油*非转基因一级玉米胚芽油","createTime":"2023-10-13T10:21:29.159+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","id":1029941920149250049,"invoiceCode":"","invoiceId":1029941920098918400,"invoiceNo":"23952000000027731968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592771,"priceMethod":"1","printContentFlag":"0","quantity":48.000000000000000,"quantityUnit":"BOT","rowNum":2,"taxAmount":321.260000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":74.364870030581000,"updateTime":"2023-10-13T10:21:29.176+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027731968","amountWithTax":4071.850000,"amountWithoutTax":3735.640000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933368429047810,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027731968_2023101310212085R2T65E3","createTime":"2023-10-13T10:21:29.142+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029941920098918400,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/CcisnMsn","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027731968","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/CcisnMsn","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/CcisnMsn","ofdToPdf":"https://s.xforceplus.com/XubwAaQY","ofdUrl":"https://s.xforceplus.com/xHaXmGSM","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933368429047810,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/xHaXmGSM","pdfUrl":"https://s.xforceplus.com/XubwAaQY","preInvoiceId":1029933370882592768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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)","purchaserBankAccount":"2013029209200105849","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserName":"康帕斯(中国)企业管理服务有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027731968_2023101310212085R2T65E3","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933368429047808","salesbillNo":"1029933368433242114","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":336.210000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:09.626+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/snFi6lYt"},"msgId":1034430320937508864,"reconRelationList":[],"relationList":[{"amountWithTax":181.080000,"amountWithoutTax":166.130000,"preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592769,"salesbillItemExternalId":"","salesbillItemId":1029933368046907393,"salesbillItemNo":"","taxAmount":14.950000},{"amountWithTax":3890.770000,"amountWithoutTax":3569.510000,"preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592771,"salesbillItemExternalId":"","salesbillItemId":1029933368046907394,"salesbillItemNo":"","taxAmount":321.260000}],"salesBills":[{}]} 2023-10-25 19:36:46,447 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:46,447 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":227.940000,"amountWithoutTax":201.720000,"cargoCode":"1712645800538411059","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952009191063552,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413953,"priceMethod":"1","printContentFlag":"0","quantity":6.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":26.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":23.400000,"amountWithoutTax":20.710000,"cargoCode":"1712645800538411060","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952009191063553,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413955,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":2.690000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"cargoCode":"1712645800538411061","cargoName":"*日用杂品*大褂,短白大褂(旧库存)Eurestlogo,L码,国","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952009191063554,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413957,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":10.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":26.292035398230100,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"cargoCode":"1712645800538411062","cargoName":"*日用杂品*大褂,短白大褂(旧库存)Eurestlogo,XL码,","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952009191063555,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413959,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":10.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":26.292035398230100,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099492529","amountWithTax":429.600000,"amountWithoutTax":380.190000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933178791981056,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099492529_202310131101246014012C4","createTime":"2023-10-13T11:01:34.559+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952009144926208,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/sI4xMbzL","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099492529","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/sI4xMbzL","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/sI4xMbzL","ofdToPdf":"https://s.xforceplus.com/QqkUXRA7","ofdUrl":"https://s.xforceplus.com/VlDMjOd7","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933178791981056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/VlDMjOd7","pdfUrl":"https://s.xforceplus.com/QqkUXRA7","preInvoiceId":1029933180444413952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"天津市红桥区西青道75号麦德龙超市内","purchaserBankAccount":"0302080409300051215","purchaserBankInfo":"","purchaserBankName":"中国工商银行天津市西青道支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740086,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099492529_202310131101246014012C4","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933178787786752","salesbillNo":"1029933178791981061","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":49.410000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:26:24.677+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/hez0ZQhQ"},"msgId":1034430321134641152,"reconRelationList":[],"relationList":[{"amountWithTax":23.400000,"amountWithoutTax":20.710000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413955,"salesbillItemExternalId":"","salesbillItemId":1029933178397257730,"salesbillItemNo":"","taxAmount":2.690000},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413957,"salesbillItemExternalId":"","salesbillItemId":1029933178397257731,"salesbillItemNo":"","taxAmount":10.250000},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413959,"salesbillItemExternalId":"","salesbillItemId":1029933178397257732,"salesbillItemNo":"","taxAmount":10.250000},{"amountWithTax":227.940000,"amountWithoutTax":201.720000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413953,"salesbillItemExternalId":"","salesbillItemId":1029933178397257729,"salesbillItemNo":"","taxAmount":26.220000}],"salesBills":[{}]} 2023-10-25 19:36:46,525 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:46,744 [21] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:47,619 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:47,619 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3972.460000,"amountWithoutTax":3644.460000,"cargoCode":"1712645738634678277","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T13:06:44.513+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983508158156800,"invoiceCode":"4400223130","invoiceId":1029983507868749824,"invoiceNo":"57335494","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933086668165120,"preInvoiceItemId":1029933086668165121,"priceMethod":"0","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":328.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":12.148200000000000,"updateTime":"2023-10-13T13:06:44.527+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"","amountWithTax":3972.460000,"amountWithoutTax":3644.460000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933084000710656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"","checkerName":"高昵","cipherText":"00/-2/3/8+<-36/9912/5<459<<>9>2/398-6678-0<-><95<9+*20/625/33+938-2<<219><165*+60<166+5/5201/6*1032d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:36:53,700 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:36:53,700 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"cargoCode":"1712645813758857224","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:24.745+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940895002595328,"invoiceCode":"","invoiceId":1029940894956457984,"invoiceNo":"23312000000099401873","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":1.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.898230088495600,"updateTime":"2023-10-13T10:17:24.756+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099401873","amountWithTax":15.590000,"amountWithoutTax":13.800000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933403539566592,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","createTime":"2023-10-13T10:17:24.730+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940894956457984,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/EhwiS59B","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099401873","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/EhwiS59B","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/EhwiS59B","ofdToPdf":"https://s.xforceplus.com/z2nLfCEp","ofdUrl":"https://s.xforceplus.com/YfyeA83p","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933403539566592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/YfyeA83p","pdfUrl":"https://s.xforceplus.com/z2nLfCEp","preInvoiceId":1029933405175308288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","purchaserBankAccount":"4000020209200745961","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳蛇口支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378688,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933403162079232","salesbillNo":"IB2310125986-5","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":1.790000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:24:19.039+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/7lyY5JFh"},"msgId":1034430351346212864,"reconRelationList":[],"relationList":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"salesbillItemExternalId":"","salesbillItemId":1029933403162079233,"salesbillItemNo":"","taxAmount":1.790000}],"salesBills":[{}]} 2023-10-25 19:36:53,991 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:37:01,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:37:01,015 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:38:01,023 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:38:01,023 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:38:01,742 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141685093355520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_978,w_292,h_491/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141692945092608","invoiceNo":"03354487","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:01,742 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141685336621056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_106,w_229,h_471/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141694316630016","invoiceNo":"03353835","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:01,757 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141683877007360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_472,w_403,h_563/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141686532001792","invoiceNo":"03354485","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:01,757 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141684141248512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_0,w_377,h_521/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141687857401856","invoiceNo":"03354486","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:01,757 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141685844135936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_878,y_540,w_241,h_454/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141696891932672","invoiceNo":"08263801","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:01,960 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:38:01,960 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141684397096960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_978,w_254,h_491/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141689027612672","invoiceNo":"03353802","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:02,634 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141684858474496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_28,w_342,h_529/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141691565166592","invoiceNo":"03353805","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:02,774 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:38:02,868 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141687857401856 2023-10-25 19:38:02,868 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_0,w_377,h_521/rotate,270 2023-10-25 19:38:02,868 [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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_0,w_377,h_521/rotate,270 2023-10-25 19:38:02,884 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141686532001792 2023-10-25 19:38:02,884 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_472,w_403,h_563/rotate,270 2023-10-25 19:38:02,884 [5] 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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_472,w_403,h_563/rotate,270 2023-10-25 19:38:02,884 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141692945092608 2023-10-25 19:38:02,884 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_978,w_292,h_491/rotate,270 2023-10-25 19:38:02,884 [14] 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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_978,w_292,h_491/rotate,270 2023-10-25 19:38:03,666 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141684623589376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_965,w_404,h_635/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141690361397248","invoiceNo":"03354484","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:03,816 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:38:03,816 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823345081076342","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717141685575700480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_478,w_327,h_527/rotate,270","invoiceCode":"131002127655","invoiceId":"1717141695470063616","invoiceNo":"03354488","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":"1698233451176","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/2023/10/25/16982334508128690.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":[]} 2023-10-25 19:38:03,848 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141696891932672 2023-10-25 19:38:03,848 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_878,y_540,w_241,h_454/rotate,270 2023-10-25 19:38:03,848 [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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_878,y_540,w_241,h_454/rotate,270 2023-10-25 19:38:03,879 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_978,w_292,h_491/rotate,270 2023-10-25 19:38:03,879 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141692945092608 2023-10-25 19:38:03,879 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483739541504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:03,879 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483739541504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:03,879 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_0,w_377,h_521/rotate,270 2023-10-25 19:38:03,879 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141687857401856 2023-10-25 19:38:03,879 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483668238336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:03,879 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483668238336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:03,910 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_472,w_403,h_563/rotate,270 2023-10-25 19:38:03,910 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141686532001792 2023-10-25 19:38:03,910 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483584356352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:03,910 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483584356352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:04,786 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_878,y_540,w_241,h_454/rotate,270 2023-10-25 19:38:04,786 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141696891932672 2023-10-25 19:38:04,786 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143487816409088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:04,786 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143487816409088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:04,802 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:38:05,067 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717141690361397248 2023-10-25 19:38:05,067 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_965,w_404,h_635/rotate,270 2023-10-25 19:38:05,067 [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/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_965,w_404,h_635/rotate,270 2023-10-25 19:38:05,225 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483668238336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:05,225 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717143483668238336 2023-10-25 19:38:05,225 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141687857401856 2023-10-25 19:38:05,225 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483739541504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:05,225 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717143483739541504 2023-10-25 19:38:05,225 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141692945092608 2023-10-25 19:38:05,256 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143487816409088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:05,256 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717143487816409088 2023-10-25 19:38:05,256 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141696891932672 2023-10-25 19:38:05,256 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/16982334508128690.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_965,w_404,h_635/rotate,270 2023-10-25 19:38:05,256 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717141690361397248 2023-10-25 19:38:05,256 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143492967010304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:05,256 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143492967010304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:05,287 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143483584356352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:05,287 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717143483584356352 2023-10-25 19:38:05,287 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141686532001792 2023-10-25 19:38:05,741 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717143492967010304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16982334508128690.jpeg 2023-10-25 19:38:05,741 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717143492967010304 2023-10-25 19:38:05,741 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717141690361397248 2023-10-25 19:38:52,021 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:38:52,021 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"cargoCode":"1712645800538411010","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952258815057920,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":21.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"cargoCode":"1712645800538411019","cargoName":"*日用杂品*工作裤,黑色工作裤XL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057921,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"priceMethod":"1","printContentFlag":"0","quantity":15.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":65.380000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529793510324500,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411020","cargoName":"*日用杂品*厨师服,新新款黑色厨师服XXL码Chartwells+","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057922,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411021","cargoName":"*日用杂品*厨师服,新款灰色厨师服XXXL码Chartwellsl","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057923,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"cargoCode":"1712645800538411022","cargoName":"*木制品*木质留言夹,木质 7*3*2 cm 5个/包,,PAC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1050108010000000000","id":1029952258815057924,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":3.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":24.141592920354000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"cargoCode":"1712645800538411023","cargoName":"*日用杂品*磁性冰箱贴,5枚/包,国产,BAG,5PC/BAG","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057925,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":6,"taxAmount":11.770000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":18.104424778761100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"cargoCode":"1712645800538411024","cargoName":"*日用杂品*短围裙,新黑色,,PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057926,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":17.930000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.790265486725700,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411011","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XL码(薄款),国产,PC,1P","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057927,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"cargoCode":"1712645800538411012","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXL码(薄款),国产,PC,1","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057928,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":9,"taxAmount":11.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":28.843657817109100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"cargoCode":"1712645800538411013","cargoName":"*塑料制品*PVC围裙,一次性PVC围裙,Ammex,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070601120000000000","id":1029952258815057929,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":10,"taxAmount":6.430000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.945132743362800,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411014","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXXL码(薄款),国产,PC,","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057930,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"cargoCode":"1712645800538411015","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952258815057931,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"ST","rowNum":12,"taxAmount":7.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.901548672566400,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411016","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子L码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057932,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":13,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411017","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子M码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057933,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":14,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"cargoCode":"1712645800538411018","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057934,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":15,"taxAmount":21.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529203539823000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099494260","amountWithTax":2188.430000,"amountWithoutTax":1936.650000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933107345747970,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","createTime":"2023-10-13T11:02:34.074+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952258768920576,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/iz7llJ9F","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099494260","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/iz7llJ9F","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/iz7llJ9F","ofdToPdf":"https://s.xforceplus.com/IbZtMQXY","ofdUrl":"https://s.xforceplus.com/eY8b5V2P","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933107345747970,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/eY8b5V2P","pdfUrl":"https://s.xforceplus.com/IbZtMQXY","preInvoiceId":1029933109246140416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740034,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933107345747968","salesbillNo":"1029933107345747986","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":251.780000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:53:24.983+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/0Tqkl1A1"},"msgId":1034430847381389312,"reconRelationList":[],"relationList":[{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"salesbillItemExternalId":"","salesbillItemId":1029933106897416199,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"salesbillItemExternalId":"","salesbillItemId":1029933106897416201,"salesbillItemNo":"","taxAmount":65.380000},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"salesbillItemExternalId":"","salesbillItemId":1029933106897416204,"salesbillItemNo":"","taxAmount":3.140000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"salesbillItemExternalId":"","salesbillItemId":1029933106897416198,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"salesbillItemExternalId":"","salesbillItemId":1029933106897416196,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"salesbillItemExternalId":"","salesbillItemId":1029933106897416197,"salesbillItemNo":"","taxAmount":7.180000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"salesbillItemExternalId":"","salesbillItemId":1029933106897416202,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"salesbillItemExternalId":"","salesbillItemId":1029933106897416200,"salesbillItemNo":"","taxAmount":21.790000},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"salesbillItemExternalId":"","salesbillItemId":1029933106897416206,"salesbillItemNo":"","taxAmount":17.930000},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"salesbillItemExternalId":"","salesbillItemId":1029933106897416195,"salesbillItemNo":"","taxAmount":6.430000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"salesbillItemExternalId":"","salesbillItemId":1029933106897416203,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"salesbillItemExternalId":"","salesbillItemId":1029933106897416205,"salesbillItemNo":"","taxAmount":11.770000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"salesbillItemExternalId":"","salesbillItemId":1029933106897416193,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"salesbillItemExternalId":"","salesbillItemId":1029933106897416192,"salesbillItemNo":"","taxAmount":21.850000},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"salesbillItemExternalId":"","salesbillItemId":1029933106897416194,"salesbillItemNo":"","taxAmount":11.250000}],"salesBills":[{}]} 2023-10-25 19:38:52,287 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:01,027 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:39:01,027 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:39:39,945 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:39,945 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"cargoCode":"1712645800538411010","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952258815057920,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":21.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"cargoCode":"1712645800538411019","cargoName":"*日用杂品*工作裤,黑色工作裤XL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057921,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"priceMethod":"1","printContentFlag":"0","quantity":15.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":65.380000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529793510324500,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411020","cargoName":"*日用杂品*厨师服,新新款黑色厨师服XXL码Chartwells+","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057922,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411021","cargoName":"*日用杂品*厨师服,新款灰色厨师服XXXL码Chartwellsl","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057923,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"cargoCode":"1712645800538411022","cargoName":"*木制品*木质留言夹,木质 7*3*2 cm 5个/包,,PAC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1050108010000000000","id":1029952258815057924,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":3.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":24.141592920354000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"cargoCode":"1712645800538411023","cargoName":"*日用杂品*磁性冰箱贴,5枚/包,国产,BAG,5PC/BAG","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057925,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":6,"taxAmount":11.770000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":18.104424778761100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"cargoCode":"1712645800538411024","cargoName":"*日用杂品*短围裙,新黑色,,PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057926,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":17.930000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.790265486725700,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411011","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XL码(薄款),国产,PC,1P","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057927,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"cargoCode":"1712645800538411012","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXL码(薄款),国产,PC,1","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057928,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":9,"taxAmount":11.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":28.843657817109100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"cargoCode":"1712645800538411013","cargoName":"*塑料制品*PVC围裙,一次性PVC围裙,Ammex,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070601120000000000","id":1029952258815057929,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":10,"taxAmount":6.430000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.945132743362800,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411014","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXXL码(薄款),国产,PC,","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057930,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"cargoCode":"1712645800538411015","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952258815057931,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"ST","rowNum":12,"taxAmount":7.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.901548672566400,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411016","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子L码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057932,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":13,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411017","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子M码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057933,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":14,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"cargoCode":"1712645800538411018","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057934,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":15,"taxAmount":21.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529203539823000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099494260","amountWithTax":2188.430000,"amountWithoutTax":1936.650000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933107345747970,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","createTime":"2023-10-13T11:02:34.074+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952258768920576,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/iz7llJ9F","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099494260","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/iz7llJ9F","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/iz7llJ9F","ofdToPdf":"https://s.xforceplus.com/IbZtMQXY","ofdUrl":"https://s.xforceplus.com/eY8b5V2P","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933107345747970,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/eY8b5V2P","pdfUrl":"https://s.xforceplus.com/IbZtMQXY","preInvoiceId":1029933109246140416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740034,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933107345747968","salesbillNo":"1029933107345747986","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":251.780000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:53:24.983+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/0Tqkl1A1"},"msgId":1034431048494055424,"reconRelationList":[],"relationList":[{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"salesbillItemExternalId":"","salesbillItemId":1029933106897416199,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"salesbillItemExternalId":"","salesbillItemId":1029933106897416201,"salesbillItemNo":"","taxAmount":65.380000},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"salesbillItemExternalId":"","salesbillItemId":1029933106897416204,"salesbillItemNo":"","taxAmount":3.140000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"salesbillItemExternalId":"","salesbillItemId":1029933106897416198,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"salesbillItemExternalId":"","salesbillItemId":1029933106897416196,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"salesbillItemExternalId":"","salesbillItemId":1029933106897416197,"salesbillItemNo":"","taxAmount":7.180000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"salesbillItemExternalId":"","salesbillItemId":1029933106897416202,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"salesbillItemExternalId":"","salesbillItemId":1029933106897416200,"salesbillItemNo":"","taxAmount":21.790000},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"salesbillItemExternalId":"","salesbillItemId":1029933106897416206,"salesbillItemNo":"","taxAmount":17.930000},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"salesbillItemExternalId":"","salesbillItemId":1029933106897416195,"salesbillItemNo":"","taxAmount":6.430000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"salesbillItemExternalId":"","salesbillItemId":1029933106897416203,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"salesbillItemExternalId":"","salesbillItemId":1029933106897416205,"salesbillItemNo":"","taxAmount":11.770000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"salesbillItemExternalId":"","salesbillItemId":1029933106897416193,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"salesbillItemExternalId":"","salesbillItemId":1029933106897416192,"salesbillItemNo":"","taxAmount":21.850000},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"salesbillItemExternalId":"","salesbillItemId":1029933106897416194,"salesbillItemNo":"","taxAmount":11.250000}],"salesBills":[{}]} 2023-10-25 19:39:40,207 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:45,447 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:45,447 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":274.990000,"amountWithoutTax":243.350000,"cargoCode":"1712645813758857225","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套(大号)100只/盒","createTime":"2023-10-13T10:17:08.503+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","id":1029940826878693376,"invoiceCode":"","invoiceId":1029940826824167424,"invoiceNo":"23312000000099401515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178241,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BOX","rowNum":1,"taxAmount":31.640000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":48.670796460177000,"updateTime":"2023-10-13T10:17:08.516+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645813758857226","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:08.503+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940826878693377,"invoiceCode":"","invoiceId":1029940826824167424,"invoiceNo":"23312000000099401515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178243,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T10:17:08.516+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099401515","amountWithTax":282.790000,"amountWithoutTax":250.250000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933407775354882,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401515_202310131017017966A77F","createTime":"2023-10-13T10:17:08.485+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940826824167424,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/U4oMJHZ9","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099401515","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/U4oMJHZ9","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/U4oMJHZ9","ofdToPdf":"https://s.xforceplus.com/0pn80Abl","ofdUrl":"https://s.xforceplus.com/LuNQW3QB","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933407775354882,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/LuNQW3QB","pdfUrl":"https://s.xforceplus.com/0pn80Abl","preInvoiceId":1029933409319178240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳八分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401515_202310131017017966A77F","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933407775354880","salesbillNo":"1029933407779549186","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":32.540000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:40:33.869+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/bBbw9u1V"},"msgId":1034431071705333760,"reconRelationList":[],"relationList":[{"amountWithTax":274.990000,"amountWithoutTax":243.350000,"preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178241,"salesbillItemExternalId":"","salesbillItemId":1029933407410909185,"salesbillItemNo":"","taxAmount":31.640000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178243,"salesbillItemExternalId":"","salesbillItemId":1029933407410909186,"salesbillItemNo":"","taxAmount":0.900000}],"salesBills":[{}]} 2023-10-25 19:39:45,666 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:45,666 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1194.210000,"amountWithoutTax":1095.610000,"cargoCode":"1712645812546703405","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159808,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452545,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":98.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.173394495412800,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":39217.050000,"amountWithoutTax":35978.940000,"cargoCode":"1712645812546703414","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029942215751159809,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452547,"priceMethod":"1","printContentFlag":"0","quantity":341.000000000000000,"quantityUnit":"BAG","rowNum":2,"taxAmount":3238.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510102504775000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":10931.910000,"amountWithoutTax":10029.280000,"cargoCode":"1712645812546703415","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159810,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452549,"priceMethod":"1","printContentFlag":"0","quantity":700.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":902.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.327536041939700,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":13504.580000,"amountWithoutTax":12389.520000,"cargoCode":"1712645812546703416","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159811,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452551,"priceMethod":"1","printContentFlag":"0","quantity":710.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":1115.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450032303915200,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":42212.060000,"amountWithoutTax":38726.660000,"cargoCode":"1712645812546703417","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029942215751159812,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452553,"priceMethod":"1","printContentFlag":"0","quantity":201.000000000000000,"quantityUnit":"CS","rowNum":5,"taxAmount":3485.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669952987357000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":4697.810000,"amountWithoutTax":4309.920000,"cargoCode":"1712645812546703418","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159813,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452555,"priceMethod":"1","printContentFlag":"0","quantity":470.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":387.890000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170037087644000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":25955.490000,"amountWithoutTax":23812.380000,"cargoCode":"1712645812546703419","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159814,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452557,"priceMethod":"1","printContentFlag":"0","quantity":179.000000000000000,"quantityUnit":"CS","rowNum":7,"taxAmount":2143.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":133.030034339603000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":7621.280000,"amountWithoutTax":6992.000000,"cargoCode":"1712645812546703420","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159815,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452559,"priceMethod":"1","printContentFlag":"0","quantity":760.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":629.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":51783.270000,"amountWithoutTax":47507.590000,"cargoCode":"1712645812546703406","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159816,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452561,"priceMethod":"1","printContentFlag":"0","quantity":1055.050000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":4275.680000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028754235309500,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":18702.000000,"amountWithoutTax":17157.800000,"cargoCode":"1712645812546703407","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159817,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452563,"priceMethod":"1","printContentFlag":"0","quantity":485.270000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":1544.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357220032430600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":26551.030000,"amountWithoutTax":24358.740000,"cargoCode":"1712645812546703408","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159818,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452565,"priceMethod":"1","printContentFlag":"0","quantity":2004.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":2192.290000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.155061436759500,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":16377.670000,"amountWithoutTax":15025.390000,"cargoCode":"1712645812546703409","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159819,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452567,"priceMethod":"1","printContentFlag":"0","quantity":640.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":1352.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477164564220200,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":3250.660000,"amountWithoutTax":2982.260000,"cargoCode":"1712645812546703410","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159820,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452569,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":268.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940437544107300,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":38311.010000,"amountWithoutTax":35147.720000,"cargoCode":"1712645812546703411","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159821,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452571,"priceMethod":"1","printContentFlag":"0","quantity":1703.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":3163.290000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638705576236200,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":18763.500000,"amountWithoutTax":17214.220000,"cargoCode":"1712645812546703412","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159822,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452573,"priceMethod":"1","printContentFlag":"0","quantity":1660.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":1549.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370012158726600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":726.180000,"amountWithoutTax":666.220000,"cargoCode":"1712645812546703413","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159823,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452575,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":59.960000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027752085","amountWithTax":319799.710000,"amountWithoutTax":293394.250000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933300417949698,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027752085_2023101310223471R2TB956","createTime":"2023-10-13T10:22:39.617+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029942215692439552,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/e8KZoDJO","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027752085","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/e8KZoDJO","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/e8KZoDJO","ofdToPdf":"https://s.xforceplus.com/gE36Lxdh","ofdUrl":"https://s.xforceplus.com/sIFsqGYF","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933300417949698,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/sIFsqGYF","pdfUrl":"https://s.xforceplus.com/gE36Lxdh","preInvoiceId":1029933302297452544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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","purchaserBankAccount":"4000093309100249216","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027752085_2023101310223471R2TB956","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933300417949696","salesbillNo":"1029933300422144000","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":26405.460000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:51:46.853+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/AQnvKpLd"},"msgId":1034431072225427456,"reconRelationList":[],"relationList":[{"amountWithTax":13504.580000,"amountWithoutTax":12389.520000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452551,"salesbillItemExternalId":"","salesbillItemId":1029933300006907916,"salesbillItemNo":"","taxAmount":1115.060000},{"amountWithTax":10931.910000,"amountWithoutTax":10029.280000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452549,"salesbillItemExternalId":"","salesbillItemId":1029933300006907915,"salesbillItemNo":"","taxAmount":902.630000},{"amountWithTax":26551.030000,"amountWithoutTax":24358.740000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452565,"salesbillItemExternalId":"","salesbillItemId":1029933300006907908,"salesbillItemNo":"","taxAmount":2192.290000},{"amountWithTax":39217.050000,"amountWithoutTax":35978.940000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452547,"salesbillItemExternalId":"","salesbillItemId":1029933300006907914,"salesbillItemNo":"","taxAmount":3238.110000},{"amountWithTax":18702.000000,"amountWithoutTax":17157.800000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452563,"salesbillItemExternalId":"","salesbillItemId":1029933300006907907,"salesbillItemNo":"","taxAmount":1544.200000},{"amountWithTax":1194.210000,"amountWithoutTax":1095.610000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452545,"salesbillItemExternalId":"","salesbillItemId":1029933300006907905,"salesbillItemNo":"","taxAmount":98.600000},{"amountWithTax":4697.810000,"amountWithoutTax":4309.920000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452555,"salesbillItemExternalId":"","salesbillItemId":1029933300006907918,"salesbillItemNo":"","taxAmount":387.890000},{"amountWithTax":18763.500000,"amountWithoutTax":17214.220000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452573,"salesbillItemExternalId":"","salesbillItemId":1029933300006907912,"salesbillItemNo":"","taxAmount":1549.280000},{"amountWithTax":16377.670000,"amountWithoutTax":15025.390000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452567,"salesbillItemExternalId":"","salesbillItemId":1029933300006907909,"salesbillItemNo":"","taxAmount":1352.280000},{"amountWithTax":3250.660000,"amountWithoutTax":2982.260000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452569,"salesbillItemExternalId":"","salesbillItemId":1029933300006907910,"salesbillItemNo":"","taxAmount":268.400000},{"amountWithTax":42212.060000,"amountWithoutTax":38726.660000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452553,"salesbillItemExternalId":"","salesbillItemId":1029933300006907917,"salesbillItemNo":"","taxAmount":3485.400000},{"amountWithTax":726.180000,"amountWithoutTax":666.220000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452575,"salesbillItemExternalId":"","salesbillItemId":1029933300006907913,"salesbillItemNo":"","taxAmount":59.960000},{"amountWithTax":38311.010000,"amountWithoutTax":35147.720000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452571,"salesbillItemExternalId":"","salesbillItemId":1029933300006907911,"salesbillItemNo":"","taxAmount":3163.290000},{"amountWithTax":51783.270000,"amountWithoutTax":47507.590000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452561,"salesbillItemExternalId":"","salesbillItemId":1029933300006907906,"salesbillItemNo":"","taxAmount":4275.680000},{"amountWithTax":7621.280000,"amountWithoutTax":6992.000000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452559,"salesbillItemExternalId":"","salesbillItemId":1029933300006907920,"salesbillItemNo":"","taxAmount":629.280000},{"amountWithTax":25955.490000,"amountWithoutTax":23812.380000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452557,"salesbillItemExternalId":"","salesbillItemId":1029933300006907919,"salesbillItemNo":"","taxAmount":2143.110000}],"salesBills":[{}]} 2023-10-25 19:39:45,728 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:45,947 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:47,042 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:47,042 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1712645800538411106","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫42码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942144,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015361,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":9.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":35.300884955752200,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""},{"amountWithTax":75.780000,"amountWithoutTax":67.060000,"cargoCode":"1712645800538411107","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫39码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942145,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015363,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":8.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.530973451327400,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1712645800538411108","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫41码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942146,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015365,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":9.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":35.300884955752200,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099506332","amountWithTax":235.340000,"amountWithoutTax":208.260000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933242465710082,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099506332_202310131108313414092BA","createTime":"2023-10-13T11:08:39.267+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029953790503473152,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/3wRtXJri","invoiceCode":"","invoiceColor":"1","invoiceKind":"ce","invoiceNo":"23312000000099506332","invoiceOrigin":"0","invoiceType":"qc","invoiceUrl":"https://s.xforceplus.com/3wRtXJri","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/3wRtXJri","ofdToPdf":"https://s.xforceplus.com/sorp1Akq","ofdUrl":"https://s.xforceplus.com/FWSgFFx3","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933242465710082,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/FWSgFFx3","pdfUrl":"https://s.xforceplus.com/sorp1Akq","preInvoiceId":1029933245712015360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中山市西区翠景北道61号102室","purchaserBankAccount":"2011025109200086119","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司中山西区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740084,"purchaserName":"上海怡乐食食品科技服务有限公司中山分公司","purchaserNo":"","purchaserTaxNo":"91442000MA4UQH5A3X","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099506332_202310131108313414092BA","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933242465710080","salesbillNo":"1029933242469904387","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":27.080000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:12:49.839+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/DVC3bpXW"},"msgId":1034431078919536640,"reconRelationList":[],"relationList":[{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015365,"salesbillItemExternalId":"","salesbillItemId":1029933242109194243,"salesbillItemNo":"","taxAmount":9.180000},{"amountWithTax":75.780000,"amountWithoutTax":67.060000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015363,"salesbillItemExternalId":"","salesbillItemId":1029933242109194242,"salesbillItemNo":"","taxAmount":8.720000},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015361,"salesbillItemExternalId":"","salesbillItemId":1029933242109194241,"salesbillItemNo":"","taxAmount":9.180000}],"salesBills":[{}]} 2023-10-25 19:39:47,074 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:47,074 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":663.440000,"amountWithoutTax":608.660000,"cargoCode":"1712645812546703449","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749568,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427840,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":54.780000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.173211009174300,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":3872.960000,"amountWithoutTax":3553.170000,"cargoCode":"1712645812546703458","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749569,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427842,"priceMethod":"1","printContentFlag":"0","quantity":320.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":319.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":6325.330000,"amountWithoutTax":5803.060000,"cargoCode":"1712645812546703459","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029941994048749570,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427844,"priceMethod":"1","printContentFlag":"0","quantity":55.000000000000000,"quantityUnit":"BAG","rowNum":3,"taxAmount":522.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510091743119000,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":4830.340000,"amountWithoutTax":4431.500000,"cargoCode":"1712645812546703460","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749571,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427846,"priceMethod":"1","printContentFlag":"0","quantity":310.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":398.840000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.295176087599900,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":190.210000,"amountWithoutTax":174.500000,"cargoCode":"1712645812546703461","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749572,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427848,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":15.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450458715596300,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":11340.540000,"amountWithoutTax":10404.170000,"cargoCode":"1712645812546703462","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029941994048749573,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427850,"priceMethod":"1","printContentFlag":"0","quantity":54.000000000000000,"quantityUnit":"CS","rowNum":6,"taxAmount":936.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669724770642000,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":1844.140000,"amountWithoutTax":1691.870000,"cargoCode":"1712645812546703463","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943872,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427852,"priceMethod":"1","printContentFlag":"0","quantity":184.500000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":152.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170035553566500,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"cargoCode":"1712645812546703464","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943873,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427854,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":66.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6178.370000,"amountWithoutTax":5668.230000,"cargoCode":"1712645812546703450","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943874,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427856,"priceMethod":"1","printContentFlag":"0","quantity":125.880000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":510.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028831885908500,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":7573.740000,"amountWithoutTax":6948.390000,"cargoCode":"1712645812546703451","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943875,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427858,"priceMethod":"1","printContentFlag":"0","quantity":196.520000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":625.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357140856406100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":7790.400000,"amountWithoutTax":7147.160000,"cargoCode":"1712645812546703452","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943876,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427860,"priceMethod":"1","printContentFlag":"0","quantity":588.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":643.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.155027148474100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":1279.500000,"amountWithoutTax":1173.850000,"cargoCode":"1712645812546703453","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943877,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427862,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":105.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477064220183500,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6751.350000,"amountWithoutTax":6193.900000,"cargoCode":"1712645812546703454","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943878,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427864,"priceMethod":"1","printContentFlag":"0","quantity":270.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":557.450000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940366972477100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":14240.110000,"amountWithoutTax":13064.320000,"cargoCode":"1712645812546703455","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943879,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427866,"priceMethod":"1","printContentFlag":"0","quantity":633.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":1175.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638737916141300,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":2825.830000,"amountWithoutTax":2592.500000,"cargoCode":"1712645812546703456","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943880,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427868,"priceMethod":"1","printContentFlag":"0","quantity":250.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":233.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370018348623900,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6208.710000,"amountWithoutTax":5696.060000,"cargoCode":"1712645812546703457","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943881,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427870,"priceMethod":"1","printContentFlag":"0","quantity":230.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":512.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.765496609493400,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027741974","amountWithTax":82717.210000,"amountWithoutTax":75887.340000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933350452260864,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027741974_2023101310213921R2T8490","createTime":"2023-10-13T10:21:46.764+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029941994006806528,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/l6bmDX6F","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027741974","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/l6bmDX6F","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/l6bmDX6F","ofdToPdf":"https://s.xforceplus.com/N08LZLcD","ofdUrl":"https://s.xforceplus.com/WiP9cDxG","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933350452260864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/WiP9cDxG","pdfUrl":"https://s.xforceplus.com/N08LZLcD","preInvoiceId":1029933352071233536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027741974_2023101310213921R2T8490","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933350448066560","salesbillNo":"1029933350452260881","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":6829.870000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:21.713+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/ouLOguHL"},"msgId":1034431078776930304,"reconRelationList":[],"relationList":[{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427854,"salesbillItemExternalId":"","salesbillItemId":1029933350044954640,"salesbillItemNo":"","taxAmount":66.240000},{"amountWithTax":7573.740000,"amountWithoutTax":6948.390000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427858,"salesbillItemExternalId":"","salesbillItemId":1029933350044954627,"salesbillItemNo":"","taxAmount":625.350000},{"amountWithTax":663.440000,"amountWithoutTax":608.660000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427840,"salesbillItemExternalId":"","salesbillItemId":1029933350044954625,"salesbillItemNo":"","taxAmount":54.780000},{"amountWithTax":1844.140000,"amountWithoutTax":1691.870000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427852,"salesbillItemExternalId":"","salesbillItemId":1029933350044954639,"salesbillItemNo":"","taxAmount":152.270000},{"amountWithTax":2825.830000,"amountWithoutTax":2592.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427868,"salesbillItemExternalId":"","salesbillItemId":1029933350044954632,"salesbillItemNo":"","taxAmount":233.330000},{"amountWithTax":190.210000,"amountWithoutTax":174.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427848,"salesbillItemExternalId":"","salesbillItemId":1029933350044954637,"salesbillItemNo":"","taxAmount":15.710000},{"amountWithTax":4830.340000,"amountWithoutTax":4431.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427846,"salesbillItemExternalId":"","salesbillItemId":1029933350044954636,"salesbillItemNo":"","taxAmount":398.840000},{"amountWithTax":7790.400000,"amountWithoutTax":7147.160000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427860,"salesbillItemExternalId":"","salesbillItemId":1029933350044954628,"salesbillItemNo":"","taxAmount":643.240000},{"amountWithTax":6325.330000,"amountWithoutTax":5803.060000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427844,"salesbillItemExternalId":"","salesbillItemId":1029933350044954635,"salesbillItemNo":"","taxAmount":522.270000},{"amountWithTax":6751.350000,"amountWithoutTax":6193.900000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427864,"salesbillItemExternalId":"","salesbillItemId":1029933350044954630,"salesbillItemNo":"","taxAmount":557.450000},{"amountWithTax":11340.540000,"amountWithoutTax":10404.170000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427850,"salesbillItemExternalId":"","salesbillItemId":1029933350044954638,"salesbillItemNo":"","taxAmount":936.370000},{"amountWithTax":3872.960000,"amountWithoutTax":3553.170000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427842,"salesbillItemExternalId":"","salesbillItemId":1029933350044954634,"salesbillItemNo":"","taxAmount":319.790000},{"amountWithTax":6208.710000,"amountWithoutTax":5696.060000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427870,"salesbillItemExternalId":"","salesbillItemId":1029933350044954633,"salesbillItemNo":"","taxAmount":512.650000},{"amountWithTax":14240.110000,"amountWithoutTax":13064.320000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427866,"salesbillItemExternalId":"","salesbillItemId":1029933350044954631,"salesbillItemNo":"","taxAmount":1175.790000},{"amountWithTax":1279.500000,"amountWithoutTax":1173.850000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427862,"salesbillItemExternalId":"","salesbillItemId":1029933350044954629,"salesbillItemNo":"","taxAmount":105.650000},{"amountWithTax":6178.370000,"amountWithoutTax":5668.230000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427856,"salesbillItemExternalId":"","salesbillItemId":1029933350044954626,"salesbillItemNo":"","taxAmount":510.140000}],"salesBills":[{}]} 2023-10-25 19:39:47,308 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:47,339 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:51,166 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:51,166 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645800538411063","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:09:05.078+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029953898741792768,"invoiceCode":"","invoiceId":1029953898695655424,"invoiceNo":"23312000000099507137","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933186857623552,"preInvoiceItemId":1029933186857623553,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:09:05.089+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099507137","amountWithTax":7.800000,"amountWithoutTax":6.900000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933183845658624,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099507137_20231013110855801401B83","createTime":"2023-10-13T11:09:05.063+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029953898695655424,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/V2FrB49v","invoiceCode":"","invoiceColor":"1","invoiceKind":"ce","invoiceNo":"23312000000099507137","invoiceOrigin":"0","invoiceType":"qc","invoiceUrl":"https://s.xforceplus.com/V2FrB49v","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/V2FrB49v","ofdToPdf":"https://s.xforceplus.com/TePAZWhS","ofdUrl":"https://s.xforceplus.com/9pZIZwYM","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933183845658624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/9pZIZwYM","pdfUrl":"https://s.xforceplus.com/TePAZWhS","preInvoiceId":1029933186857623552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南通市崇川区人民东路889号","purchaserBankAccount":"462458202782","purchaserBankInfo":"","purchaserBankName":"中国银行南通崇川支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740054,"purchaserName":"上海怡乐食食品科技服务有限公司南通分公司","purchaserNo":"","purchaserTaxNo":"91320600774650883T","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099507137_20231013110855801401B83","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933183522697216","salesbillNo":"IB2310125988-21","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":0.900000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T12:04:02.770+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/dYeEDY24"},"msgId":1034431095843553280,"reconRelationList":[],"relationList":[{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933186857623552,"preInvoiceItemId":1029933186857623553,"salesbillItemExternalId":"","salesbillItemId":1029933183522697217,"salesbillItemNo":"","taxAmount":0.900000}],"salesBills":[{}]} 2023-10-25 19:39:51,228 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:51,228 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"cargoCode":"1712645800538411064","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","id":1029951910482313216,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369409,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":10.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":15.929203539823000,"updateTime":"2023-10-13T11:01:11.051+08:00","zeroTax":""},{"amountWithTax":994.710000,"amountWithoutTax":880.270000,"cargoCode":"1712645800538411073","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313217,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369411,"priceMethod":"1","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":114.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":22.006858407079600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":797.890000,"amountWithoutTax":732.010000,"cargoCode":"1712645800538411074","cargoName":"*肉及肉制品*凤祥鸡块-冻国产原味,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313218,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369413,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":65.880000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.200152905198800,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":379.980000,"amountWithoutTax":348.610000,"cargoCode":"1712645800538411075","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313219,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369415,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"PAK","rowNum":4,"taxAmount":31.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":43.575688073394500,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":3220.510000,"amountWithoutTax":2954.600000,"cargoCode":"1712645800538411076","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313220,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369417,"priceMethod":"1","printContentFlag":"0","quantity":250.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":265.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.818385321100900,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":434.920000,"amountWithoutTax":399.010000,"cargoCode":"1712645800538411077","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313221,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369419,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":35.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.300305810397600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":301.040000,"amountWithoutTax":266.410000,"cargoCode":"1712645800538411078","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","id":1029951910482313222,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369421,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":34.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":11.100294985250700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645800538411079","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029951910482313223,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369423,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2731.710000,"amountWithoutTax":2506.160000,"cargoCode":"1712645800538411080","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313224,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369425,"priceMethod":"1","printContentFlag":"0","quantity":80.150000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":225.550000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":31.268321438587100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":569.960000,"amountWithoutTax":522.900000,"cargoCode":"1712645800538411081","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313225,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369427,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":47.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.429969418960200,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1307.760000,"amountWithoutTax":1199.780000,"cargoCode":"1712645800538411082","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313226,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369429,"priceMethod":"1","printContentFlag":"0","quantity":59.440000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":107.980000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.184721004605700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"cargoCode":"1712645800538411065","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","id":1029951910482313227,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563712,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":12,"taxAmount":10.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":15.929203539823000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1407.320000,"amountWithoutTax":1291.120000,"cargoCode":"1712645800538411083","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029951910482313228,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563714,"priceMethod":"1","printContentFlag":"0","quantity":14.000000000000000,"quantityUnit":"PAL","rowNum":13,"taxAmount":116.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":92.222804718217600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":5665.480000,"amountWithoutTax":5197.690000,"cargoCode":"1712645800538411084","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313229,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563716,"priceMethod":"1","printContentFlag":"0","quantity":608.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":467.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.548829068083100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":7699.160000,"amountWithoutTax":7063.450000,"cargoCode":"1712645800538411085","cargoName":"*植物油*宜客一级大豆油5L*4/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029951910482313230,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563718,"priceMethod":"1","printContentFlag":"0","quantity":196.000000000000000,"quantityUnit":"PAI","rowNum":15,"taxAmount":635.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.038007863695900,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":604.400000,"amountWithoutTax":554.500000,"cargoCode":"1712645800538411086","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313231,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563720,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":49.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.089908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1472.660000,"amountWithoutTax":1351.060000,"cargoCode":"1712645800538411087","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313232,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563722,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":121.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.517737003058100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":195.000000,"amountWithoutTax":178.900000,"cargoCode":"1712645800538411088","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313233,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563724,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":16.100000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.889908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1440.070000,"amountWithoutTax":1274.400000,"cargoCode":"1712645800538411089","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313234,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563726,"priceMethod":"1","printContentFlag":"0","quantity":16.000000000000000,"quantityUnit":"CS","rowNum":19,"taxAmount":165.670000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":79.649889380531000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":770.080000,"amountWithoutTax":706.500000,"cargoCode":"1712645800538411090","cargoName":"*肉及肉制品*老鸡全腿(冻货)圣农450-700g,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313235,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563728,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":20,"taxAmount":63.580000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.129908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2378.280000,"amountWithoutTax":2181.910000,"cargoCode":"1712645800538411091","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313236,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563730,"priceMethod":"1","printContentFlag":"0","quantity":210.000000000000000,"quantityUnit":"KG","rowNum":21,"taxAmount":196.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390039318479700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":425.100000,"amountWithoutTax":390.000000,"cargoCode":"1712645800538411092","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313237,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563732,"priceMethod":"1","printContentFlag":"0","quantity":25.000000000000000,"quantityUnit":"KG","rowNum":22,"taxAmount":35.100000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":15.600000000000000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2992.130000,"amountWithoutTax":2745.070000,"cargoCode":"1712645800538411066","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313238,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563734,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":247.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.725366972477100,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":188.910000,"amountWithoutTax":167.180000,"cargoCode":"1712645800538411093","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","id":1029951910482313239,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563736,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"BOT","rowNum":24,"taxAmount":21.730000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.965707964601800,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":265.200000,"amountWithoutTax":234.690000,"cargoCode":"1712645800538411094","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","id":1029951910482313240,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563738,"priceMethod":"1","printContentFlag":"0","quantity":18.000000000000000,"quantityUnit":"BOT","rowNum":25,"taxAmount":30.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.038348082595900,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":11490.940000,"amountWithoutTax":10542.150000,"cargoCode":"1712645800538411095","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029951910482313241,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563740,"priceMethod":"1","printContentFlag":"0","quantity":104.000000000000000,"quantityUnit":"BAG","rowNum":26,"taxAmount":948.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":101.366796047989000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":259.900000,"amountWithoutTax":230.000000,"cargoCode":"1712645800538411096","cargoName":"*熟肉制品*凤祥吮指脆/香脆半翅,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","id":1029951910482313242,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563742,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":27,"taxAmount":29.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":115.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":200.020000,"amountWithoutTax":177.010000,"cargoCode":"1712645800538411097","cargoName":"*方便食品*皇家浩利香菇菜包,800g(10只)*9包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313243,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563744,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":28,"taxAmount":23.010000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":88.504424778761100,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":108.950000,"amountWithoutTax":96.420000,"cargoCode":"1712645800538411098","cargoName":"*方便食品*老盛昌 速冻梅干菜包,540G*16袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313244,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563746,"priceMethod":"1","printContentFlag":"0","quantity":16.000000000000000,"quantityUnit":"BAG","rowNum":29,"taxAmount":12.530000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.025995575221200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":2997.500000,"amountWithoutTax":2750.000000,"cargoCode":"1712645800538411099","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313245,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563748,"priceMethod":"1","printContentFlag":"0","quantity":125.000000000000000,"quantityUnit":"KG","rowNum":30,"taxAmount":247.500000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1817.010000,"amountWithoutTax":1666.980000,"cargoCode":"1712645800538411100","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313246,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563750,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"KG","rowNum":31,"taxAmount":150.030000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.822935779816500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":530.000000,"amountWithoutTax":486.240000,"cargoCode":"1712645800538411101","cargoName":"*肉及肉制品*正大调理猪心,1KG*10袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313247,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563752,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"PAK","rowNum":32,"taxAmount":43.760000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.311926605504600,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1247.840000,"amountWithoutTax":1144.810000,"cargoCode":"1712645800538411102","cargoName":"*肉及肉制品*调理鸡杂,1KG*10包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313248,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563754,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"PAK","rowNum":33,"taxAmount":103.030000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.540061162079500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":3639.540000,"amountWithoutTax":3339.030000,"cargoCode":"1712645800538411067","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313249,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563756,"priceMethod":"1","printContentFlag":"0","quantity":255.000000000000000,"quantityUnit":"KG","rowNum":34,"taxAmount":300.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.094225580140300,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":235.040000,"amountWithoutTax":208.000000,"cargoCode":"1712645800538411103","cargoName":"*方便食品*马蹄猪肉狮子头,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313250,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563758,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"BAG","rowNum":35,"taxAmount":27.040000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":52.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":3515.890000,"amountWithoutTax":3225.590000,"cargoCode":"1712645800538411104","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313251,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563760,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":36,"taxAmount":290.300000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.503914373088700,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":4355.560000,"amountWithoutTax":3995.930000,"cargoCode":"1712645800538411105","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc,KG,10 KGX1 CAS","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313252,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563762,"priceMethod":"1","printContentFlag":"0","quantity":270.000000000000000,"quantityUnit":"KG","rowNum":37,"taxAmount":359.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.799728168535500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":167.830000,"amountWithoutTax":153.970000,"cargoCode":"1712645800538411068","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313253,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563764,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":38,"taxAmount":13.860000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.698623853211000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1370.130000,"amountWithoutTax":1257.000000,"cargoCode":"1712645800538411069","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313254,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563766,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":39,"taxAmount":113.130000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":25.140000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":4133.680000,"amountWithoutTax":3792.370000,"cargoCode":"1712645800538411070","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313255,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563768,"priceMethod":"1","printContentFlag":"0","quantity":175.000000000000000,"quantityUnit":"KG","rowNum":40,"taxAmount":341.310000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.670668414154700,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":956.150000,"amountWithoutTax":877.200000,"cargoCode":"1712645800538411071","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313256,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563770,"priceMethod":"1","printContentFlag":"0","quantity":24.210000000000000,"quantityUnit":"KG","rowNum":41,"taxAmount":78.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.233037375563200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":464.620000,"amountWithoutTax":426.260000,"cargoCode":"1712645800538411072","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313257,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563772,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":42,"taxAmount":38.360000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.312844036697200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099491580","amountWithTax":73920.670000,"amountWithoutTax":67681.380000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933190799814658,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099491580_202310131101026714097E5","createTime":"2023-10-13T11:01:11.012+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029951910385844224,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/02x5cqIz","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099491580","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/02x5cqIz","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/02x5cqIz","ofdToPdf":"https://s.xforceplus.com/HpjNDPDm","ofdUrl":"https://s.xforceplus.com/eNz7Atd8","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933190799814658,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/eNz7Atd8","pdfUrl":"https://s.xforceplus.com/HpjNDPDm","preInvoiceId":1029933192788369408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankAccount":"1102241109006076934","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099491580_202310131101026714097E5","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933190799814656","salesbillNo":"1029933190804009002","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":6239.290000,"taxInvoiceSource":"qd","taxRate":"13%,9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:51:37.475+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/lMLypSVN"},"msgId":1034431095755472896,"reconRelationList":[],"relationList":[{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369409,"salesbillItemExternalId":"","salesbillItemId":1029933190271791105,"salesbillItemNo":"","taxAmount":10.350000},{"amountWithTax":425.100000,"amountWithoutTax":390.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563732,"salesbillItemExternalId":"","salesbillItemId":1029933190271791133,"salesbillItemNo":"","taxAmount":35.100000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369423,"salesbillItemExternalId":"","salesbillItemId":1029933190271791120,"salesbillItemNo":"","taxAmount":0.900000},{"amountWithTax":2992.130000,"amountWithoutTax":2745.070000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563734,"salesbillItemExternalId":"","salesbillItemId":1029933190271791107,"salesbillItemNo":"","taxAmount":247.060000},{"amountWithTax":530.000000,"amountWithoutTax":486.240000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563752,"salesbillItemExternalId":"","salesbillItemId":1029933190271791142,"salesbillItemNo":"","taxAmount":43.760000},{"amountWithTax":4133.680000,"amountWithoutTax":3792.370000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563768,"salesbillItemExternalId":"","salesbillItemId":1029933190271791111,"salesbillItemNo":"","taxAmount":341.310000},{"amountWithTax":604.400000,"amountWithoutTax":554.500000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563720,"salesbillItemExternalId":"","salesbillItemId":1029933190271791127,"salesbillItemNo":"","taxAmount":49.900000},{"amountWithTax":1817.010000,"amountWithoutTax":1666.980000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563750,"salesbillItemExternalId":"","salesbillItemId":1029933190271791141,"salesbillItemNo":"","taxAmount":150.030000},{"amountWithTax":797.890000,"amountWithoutTax":732.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369413,"salesbillItemExternalId":"","salesbillItemId":1029933190271791115,"salesbillItemNo":"","taxAmount":65.880000},{"amountWithTax":301.040000,"amountWithoutTax":266.410000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369421,"salesbillItemExternalId":"","salesbillItemId":1029933190271791119,"salesbillItemNo":"","taxAmount":34.630000},{"amountWithTax":108.950000,"amountWithoutTax":96.420000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563746,"salesbillItemExternalId":"","salesbillItemId":1029933190271791139,"salesbillItemNo":"","taxAmount":12.530000},{"amountWithTax":3220.510000,"amountWithoutTax":2954.600000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369417,"salesbillItemExternalId":"","salesbillItemId":1029933190271791117,"salesbillItemNo":"","taxAmount":265.910000},{"amountWithTax":259.900000,"amountWithoutTax":230.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563742,"salesbillItemExternalId":"","salesbillItemId":1029933190271791137,"salesbillItemNo":"","taxAmount":29.900000},{"amountWithTax":464.620000,"amountWithoutTax":426.260000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563772,"salesbillItemExternalId":"","salesbillItemId":1029933190271791113,"salesbillItemNo":"","taxAmount":38.360000},{"amountWithTax":379.980000,"amountWithoutTax":348.610000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369415,"salesbillItemExternalId":"","salesbillItemId":1029933190271791116,"salesbillItemNo":"","taxAmount":31.370000},{"amountWithTax":200.020000,"amountWithoutTax":177.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563744,"salesbillItemExternalId":"","salesbillItemId":1029933190271791138,"salesbillItemNo":"","taxAmount":23.010000},{"amountWithTax":4355.560000,"amountWithoutTax":3995.930000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563762,"salesbillItemExternalId":"","salesbillItemId":1029933190271791146,"salesbillItemNo":"","taxAmount":359.630000},{"amountWithTax":3639.540000,"amountWithoutTax":3339.030000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563756,"salesbillItemExternalId":"","salesbillItemId":1029933190271791108,"salesbillItemNo":"","taxAmount":300.510000},{"amountWithTax":1440.070000,"amountWithoutTax":1274.400000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563726,"salesbillItemExternalId":"","salesbillItemId":1029933190271791130,"salesbillItemNo":"","taxAmount":165.670000},{"amountWithTax":434.920000,"amountWithoutTax":399.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369419,"salesbillItemExternalId":"","salesbillItemId":1029933190271791118,"salesbillItemNo":"","taxAmount":35.910000},{"amountWithTax":770.080000,"amountWithoutTax":706.500000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563728,"salesbillItemExternalId":"","salesbillItemId":1029933190271791131,"salesbillItemNo":"","taxAmount":63.580000},{"amountWithTax":1472.660000,"amountWithoutTax":1351.060000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563722,"salesbillItemExternalId":"","salesbillItemId":1029933190271791128,"salesbillItemNo":"","taxAmount":121.600000},{"amountWithTax":1247.840000,"amountWithoutTax":1144.810000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563754,"salesbillItemExternalId":"","salesbillItemId":1029933190271791143,"salesbillItemNo":"","taxAmount":103.030000},{"amountWithTax":2378.280000,"amountWithoutTax":2181.910000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563730,"salesbillItemExternalId":"","salesbillItemId":1029933190271791132,"salesbillItemNo":"","taxAmount":196.370000},{"amountWithTax":7699.160000,"amountWithoutTax":7063.450000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563718,"salesbillItemExternalId":"","salesbillItemId":1029933190271791126,"salesbillItemNo":"","taxAmount":635.710000},{"amountWithTax":1370.130000,"amountWithoutTax":1257.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563766,"salesbillItemExternalId":"","salesbillItemId":1029933190271791110,"salesbillItemNo":"","taxAmount":113.130000},{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563712,"salesbillItemExternalId":"","salesbillItemId":1029933190271791106,"salesbillItemNo":"","taxAmount":10.350000},{"amountWithTax":235.040000,"amountWithoutTax":208.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563758,"salesbillItemExternalId":"","salesbillItemId":1029933190271791144,"salesbillItemNo":"","taxAmount":27.040000},{"amountWithTax":265.200000,"amountWithoutTax":234.690000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563738,"salesbillItemExternalId":"","salesbillItemId":1029933190271791135,"salesbillItemNo":"","taxAmount":30.510000},{"amountWithTax":2731.710000,"amountWithoutTax":2506.160000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369425,"salesbillItemExternalId":"","salesbillItemId":1029933190271791121,"salesbillItemNo":"","taxAmount":225.550000},{"amountWithTax":5665.480000,"amountWithoutTax":5197.690000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563716,"salesbillItemExternalId":"","salesbillItemId":1029933190271791125,"salesbillItemNo":"","taxAmount":467.790000},{"amountWithTax":994.710000,"amountWithoutTax":880.270000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369411,"salesbillItemExternalId":"","salesbillItemId":1029933190271791114,"salesbillItemNo":"","taxAmount":114.440000},{"amountWithTax":2997.500000,"amountWithoutTax":2750.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563748,"salesbillItemExternalId":"","salesbillItemId":1029933190271791140,"salesbillItemNo":"","taxAmount":247.500000},{"amountWithTax":956.150000,"amountWithoutTax":877.200000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563770,"salesbillItemExternalId":"","salesbillItemId":1029933190271791112,"salesbillItemNo":"","taxAmount":78.950000},{"amountWithTax":188.910000,"amountWithoutTax":167.180000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563736,"salesbillItemExternalId":"","salesbillItemId":1029933190271791134,"salesbillItemNo":"","taxAmount":21.730000},{"amountWithTax":167.830000,"amountWithoutTax":153.970000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563764,"salesbillItemExternalId":"","salesbillItemId":1029933190271791109,"salesbillItemNo":"","taxAmount":13.860000},{"amountWithTax":1307.760000,"amountWithoutTax":1199.780000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369429,"salesbillItemExternalId":"","salesbillItemId":1029933190271791123,"salesbillItemNo":"","taxAmount":107.980000},{"amountWithTax":1407.320000,"amountWithoutTax":1291.120000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563714,"salesbillItemExternalId":"","salesbillItemId":1029933190271791124,"salesbillItemNo":"","taxAmount":116.200000},{"amountWithTax":569.960000,"amountWithoutTax":522.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369427,"salesbillItemExternalId":"","salesbillItemId":1029933190271791122,"salesbillItemNo":"","taxAmount":47.060000},{"amountWithTax":11490.940000,"amountWithoutTax":10542.150000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563740,"salesbillItemExternalId":"","salesbillItemId":1029933190271791136,"salesbillItemNo":"","taxAmount":948.790000},{"amountWithTax":195.000000,"amountWithoutTax":178.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563724,"salesbillItemExternalId":"","salesbillItemId":1029933190271791129,"salesbillItemNo":"","taxAmount":16.100000},{"amountWithTax":3515.890000,"amountWithoutTax":3225.590000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563760,"salesbillItemExternalId":"","salesbillItemId":1029933190271791145,"salesbillItemNo":"","taxAmount":290.300000}],"salesBills":[{}]} 2023-10-25 19:39:51,447 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:51,494 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:52,903 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:52,903 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13811.940000,"amountWithoutTax":12671.500000,"cargoCode":"1712645813758857301","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325824,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795649,"priceMethod":"1","printContentFlag":"0","quantity":1080.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":1140.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.732874617737000,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":4749.680000,"amountWithoutTax":4357.500000,"cargoCode":"1712645813758857310","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325825,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795651,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"PAK","rowNum":2,"taxAmount":392.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":43.575045871559600,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":6412.670000,"amountWithoutTax":5883.180000,"cargoCode":"1712645813758857311","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325826,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795653,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":529.490000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.766366972477100,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":219.220000,"amountWithoutTax":194.000000,"cargoCode":"1712645813758857312","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325827,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795655,"priceMethod":"1","printContentFlag":"0","quantity":140.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":25.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.385714285714300,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":375.360000,"amountWithoutTax":332.180000,"cargoCode":"1712645813758857313","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325828,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795657,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":43.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.107256637168100,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1209.900000,"amountWithoutTax":1110.000000,"cargoCode":"1712645813758857314","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325829,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795659,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"PAK","rowNum":6,"taxAmount":99.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.100000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":120.410000,"amountWithoutTax":106.560000,"cargoCode":"1712645813758857315","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325830,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795661,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":13.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.131150442477900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1124.150000,"amountWithoutTax":994.820000,"cargoCode":"1712645813758857316","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325831,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795663,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":129.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.316076696165200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":22116.680000,"amountWithoutTax":20290.530000,"cargoCode":"1712645813758857317","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029940517301325832,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795665,"priceMethod":"1","printContentFlag":"0","quantity":220.000000000000000,"quantityUnit":"PAL","rowNum":9,"taxAmount":1826.150000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":92.229691409507900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":12386.280000,"amountWithoutTax":11363.560000,"cargoCode":"1712645813758857318","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325833,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795667,"priceMethod":"1","printContentFlag":"0","quantity":1330.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":1022.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.544029799268800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":229.500000,"amountWithoutTax":203.100000,"cargoCode":"1712645813758857319","cargoName":"*焙烤食品*松饼,瑞家,原味,80G*30个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325834,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795669,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":26.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.256637168141600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":10090.080000,"amountWithoutTax":9256.950000,"cargoCode":"1712645813758857302","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325835,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795671,"priceMethod":"1","printContentFlag":"0","quantity":680.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":833.130000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.613167835941700,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3629.700000,"amountWithoutTax":3330.000000,"cargoCode":"1712645813758857320","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325836,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795673,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":299.700000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.100000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3397.540000,"amountWithoutTax":3117.010000,"cargoCode":"1712645813758857321","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325837,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795675,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":280.530000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390030581039800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1175.200000,"amountWithoutTax":1040.000000,"cargoCode":"1712645813758857322","cargoName":"*方便食品*马蹄猪肉狮子头,2.5KG*4袋/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940517301325838,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795677,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"BAG","rowNum":15,"taxAmount":135.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":52.000000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":14077.580000,"amountWithoutTax":12915.210000,"cargoCode":"1712645813758857323","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325839,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795679,"priceMethod":"1","printContentFlag":"0","quantity":600.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":1162.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.525351681957200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":4275.080000,"amountWithoutTax":3922.090000,"cargoCode":"1712645813758857303","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325840,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795681,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":352.990000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.073639143730900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":837.150000,"amountWithoutTax":768.030000,"cargoCode":"1712645813758857304","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325841,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795683,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":69.120000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.680275229357800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":14227.130000,"amountWithoutTax":13052.410000,"cargoCode":"1712645813758857305","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325842,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795685,"priceMethod":"1","printContentFlag":"0","quantity":269.770000000000000,"quantityUnit":"KG","rowNum":19,"taxAmount":1174.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":48.383485354326600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":33359.320000,"amountWithoutTax":30604.880000,"cargoCode":"1712645813758857306","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325843,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795687,"priceMethod":"1","printContentFlag":"0","quantity":845.840000000000000,"quantityUnit":"KG","rowNum":20,"taxAmount":2754.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.182825042496200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3496.290000,"amountWithoutTax":3207.610000,"cargoCode":"1712645813758857307","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325844,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795689,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":21,"taxAmount":288.680000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.384036697247700,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":2984.830000,"amountWithoutTax":2641.440000,"cargoCode":"1712645813758857308","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940517301325845,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795691,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"KG","rowNum":22,"taxAmount":343.390000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":22.012020648967600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3989.420000,"amountWithoutTax":3660.020000,"cargoCode":"1712645813758857309","cargoName":"*肉及肉制品*凤祥鸡块-冻国产原味,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325846,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795693,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":329.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.200061162079500,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099398700","amountWithTax":158295.110000,"amountWithoutTax":145022.580000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933508841304066,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099398700_202310131015471166A7A11","createTime":"2023-10-13T10:15:54.678+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940517250994176,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/QmzW9zPG","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099398700","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/QmzW9zPG","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/QmzW9zPG","ofdToPdf":"https://s.xforceplus.com/npEbKFPH","ofdUrl":"https://s.xforceplus.com/UOEuS8MA","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933508841304066,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/UOEuS8MA","pdfUrl":"https://s.xforceplus.com/npEbKFPH","preInvoiceId":1029933511152795648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankAccount":"543058191312","purchaserBankInfo":"","purchaserBankName":"中国银行南京市城中支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099398700_202310131015471166A7A11","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933508841304064","salesbillNo":"1029933508845498376","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":13272.530000,"taxInvoiceSource":"qd","taxRate":"9%,13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:44.156+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/j5BGEpKo"},"msgId":1034431102218895360,"reconRelationList":[],"relationList":[{"amountWithTax":10090.080000,"amountWithoutTax":9256.950000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795671,"salesbillItemExternalId":"","salesbillItemId":1029933508400902146,"salesbillItemNo":"","taxAmount":833.130000},{"amountWithTax":1124.150000,"amountWithoutTax":994.820000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795663,"salesbillItemExternalId":"","salesbillItemId":1029933508400902160,"salesbillItemNo":"","taxAmount":129.330000},{"amountWithTax":14077.580000,"amountWithoutTax":12915.210000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795679,"salesbillItemExternalId":"","salesbillItemId":1029933508400902167,"salesbillItemNo":"","taxAmount":1162.370000},{"amountWithTax":13811.940000,"amountWithoutTax":12671.500000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795649,"salesbillItemExternalId":"","salesbillItemId":1029933508400902145,"salesbillItemNo":"","taxAmount":1140.440000},{"amountWithTax":4275.080000,"amountWithoutTax":3922.090000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795681,"salesbillItemExternalId":"","salesbillItemId":1029933508400902147,"salesbillItemNo":"","taxAmount":352.990000},{"amountWithTax":3397.540000,"amountWithoutTax":3117.010000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795675,"salesbillItemExternalId":"","salesbillItemId":1029933508400902165,"salesbillItemNo":"","taxAmount":280.530000},{"amountWithTax":219.220000,"amountWithoutTax":194.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795655,"salesbillItemExternalId":"","salesbillItemId":1029933508400902156,"salesbillItemNo":"","taxAmount":25.220000},{"amountWithTax":120.410000,"amountWithoutTax":106.560000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795661,"salesbillItemExternalId":"","salesbillItemId":1029933508400902159,"salesbillItemNo":"","taxAmount":13.850000},{"amountWithTax":837.150000,"amountWithoutTax":768.030000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795683,"salesbillItemExternalId":"","salesbillItemId":1029933508400902148,"salesbillItemNo":"","taxAmount":69.120000},{"amountWithTax":3629.700000,"amountWithoutTax":3330.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795673,"salesbillItemExternalId":"","salesbillItemId":1029933508400902164,"salesbillItemNo":"","taxAmount":299.700000},{"amountWithTax":33359.320000,"amountWithoutTax":30604.880000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795687,"salesbillItemExternalId":"","salesbillItemId":1029933508400902150,"salesbillItemNo":"","taxAmount":2754.440000},{"amountWithTax":3496.290000,"amountWithoutTax":3207.610000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795689,"salesbillItemExternalId":"","salesbillItemId":1029933508400902151,"salesbillItemNo":"","taxAmount":288.680000},{"amountWithTax":14227.130000,"amountWithoutTax":13052.410000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795685,"salesbillItemExternalId":"","salesbillItemId":1029933508400902149,"salesbillItemNo":"","taxAmount":1174.720000},{"amountWithTax":229.500000,"amountWithoutTax":203.100000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795669,"salesbillItemExternalId":"","salesbillItemId":1029933508400902163,"salesbillItemNo":"","taxAmount":26.400000},{"amountWithTax":22116.680000,"amountWithoutTax":20290.530000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795665,"salesbillItemExternalId":"","salesbillItemId":1029933508400902161,"salesbillItemNo":"","taxAmount":1826.150000},{"amountWithTax":6412.670000,"amountWithoutTax":5883.180000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795653,"salesbillItemExternalId":"","salesbillItemId":1029933508400902155,"salesbillItemNo":"","taxAmount":529.490000},{"amountWithTax":12386.280000,"amountWithoutTax":11363.560000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795667,"salesbillItemExternalId":"","salesbillItemId":1029933508400902162,"salesbillItemNo":"","taxAmount":1022.720000},{"amountWithTax":2984.830000,"amountWithoutTax":2641.440000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795691,"salesbillItemExternalId":"","salesbillItemId":1029933508400902152,"salesbillItemNo":"","taxAmount":343.390000},{"amountWithTax":3989.420000,"amountWithoutTax":3660.020000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795693,"salesbillItemExternalId":"","salesbillItemId":1029933508400902153,"salesbillItemNo":"","taxAmount":329.400000},{"amountWithTax":4749.680000,"amountWithoutTax":4357.500000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795651,"salesbillItemExternalId":"","salesbillItemId":1029933508400902154,"salesbillItemNo":"","taxAmount":392.180000},{"amountWithTax":375.360000,"amountWithoutTax":332.180000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795657,"salesbillItemExternalId":"","salesbillItemId":1029933508400902157,"salesbillItemNo":"","taxAmount":43.180000},{"amountWithTax":1209.900000,"amountWithoutTax":1110.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795659,"salesbillItemExternalId":"","salesbillItemId":1029933508400902158,"salesbillItemNo":"","taxAmount":99.900000},{"amountWithTax":1175.200000,"amountWithoutTax":1040.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795677,"salesbillItemExternalId":"","salesbillItemId":1029933508400902166,"salesbillItemNo":"","taxAmount":135.200000}],"salesBills":[{}]} 2023-10-25 19:39:53,168 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:53,627 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:53,627 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":227.940000,"amountWithoutTax":201.720000,"cargoCode":"1712645800538411059","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952009191063552,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413953,"priceMethod":"1","printContentFlag":"0","quantity":6.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":26.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":23.400000,"amountWithoutTax":20.710000,"cargoCode":"1712645800538411060","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952009191063553,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413955,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":2.690000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"cargoCode":"1712645800538411061","cargoName":"*日用杂品*大褂,短白大褂(旧库存)Eurestlogo,L码,国","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952009191063554,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413957,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":10.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":26.292035398230100,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"cargoCode":"1712645800538411062","cargoName":"*日用杂品*大褂,短白大褂(旧库存)Eurestlogo,XL码,","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952009191063555,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413959,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":10.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":26.292035398230100,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099492529","amountWithTax":429.600000,"amountWithoutTax":380.190000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933178791981056,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099492529_202310131101246014012C4","createTime":"2023-10-13T11:01:34.559+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952009144926208,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/sI4xMbzL","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099492529","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/sI4xMbzL","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/sI4xMbzL","ofdToPdf":"https://s.xforceplus.com/QqkUXRA7","ofdUrl":"https://s.xforceplus.com/VlDMjOd7","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933178791981056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/VlDMjOd7","pdfUrl":"https://s.xforceplus.com/QqkUXRA7","preInvoiceId":1029933180444413952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"天津市红桥区西青道75号麦德龙超市内","purchaserBankAccount":"0302080409300051215","purchaserBankInfo":"","purchaserBankName":"中国工商银行天津市西青道支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740086,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099492529_202310131101246014012C4","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933178787786752","salesbillNo":"1029933178791981061","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":49.410000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:26:24.677+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/hez0ZQhQ"},"msgId":1034431106648080384,"reconRelationList":[],"relationList":[{"amountWithTax":23.400000,"amountWithoutTax":20.710000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413955,"salesbillItemExternalId":"","salesbillItemId":1029933178397257730,"salesbillItemNo":"","taxAmount":2.690000},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413957,"salesbillItemExternalId":"","salesbillItemId":1029933178397257731,"salesbillItemNo":"","taxAmount":10.250000},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413959,"salesbillItemExternalId":"","salesbillItemId":1029933178397257732,"salesbillItemNo":"","taxAmount":10.250000},{"amountWithTax":227.940000,"amountWithoutTax":201.720000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413953,"salesbillItemExternalId":"","salesbillItemId":1029933178397257729,"salesbillItemNo":"","taxAmount":26.220000}],"salesBills":[{}]} 2023-10-25 19:39:53,720 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:53,720 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":181.080000,"amountWithoutTax":166.130000,"cargoCode":"1712645812546703465","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:21:29.159+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941920149250048,"invoiceCode":"","invoiceId":1029941920098918400,"invoiceNo":"23952000000027731968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592769,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":14.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.306422018348600,"updateTime":"2023-10-13T10:21:29.176+08:00","zeroTax":""},{"amountWithTax":3890.770000,"amountWithoutTax":3569.510000,"cargoCode":"1712645812546703466","cargoName":"*植物油*非转基因一级玉米胚芽油","createTime":"2023-10-13T10:21:29.159+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","id":1029941920149250049,"invoiceCode":"","invoiceId":1029941920098918400,"invoiceNo":"23952000000027731968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592771,"priceMethod":"1","printContentFlag":"0","quantity":48.000000000000000,"quantityUnit":"BOT","rowNum":2,"taxAmount":321.260000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":74.364870030581000,"updateTime":"2023-10-13T10:21:29.176+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027731968","amountWithTax":4071.850000,"amountWithoutTax":3735.640000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933368429047810,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027731968_2023101310212085R2T65E3","createTime":"2023-10-13T10:21:29.142+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029941920098918400,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/CcisnMsn","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027731968","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/CcisnMsn","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/CcisnMsn","ofdToPdf":"https://s.xforceplus.com/XubwAaQY","ofdUrl":"https://s.xforceplus.com/xHaXmGSM","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933368429047810,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/xHaXmGSM","pdfUrl":"https://s.xforceplus.com/XubwAaQY","preInvoiceId":1029933370882592768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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)","purchaserBankAccount":"2013029209200105849","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserName":"康帕斯(中国)企业管理服务有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027731968_2023101310212085R2T65E3","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933368429047808","salesbillNo":"1029933368433242114","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":336.210000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:09.626+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/snFi6lYt"},"msgId":1034431106589360128,"reconRelationList":[],"relationList":[{"amountWithTax":181.080000,"amountWithoutTax":166.130000,"preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592769,"salesbillItemExternalId":"","salesbillItemId":1029933368046907393,"salesbillItemNo":"","taxAmount":14.950000},{"amountWithTax":3890.770000,"amountWithoutTax":3569.510000,"preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592771,"salesbillItemExternalId":"","salesbillItemId":1029933368046907394,"salesbillItemNo":"","taxAmount":321.260000}],"salesBills":[{}]} 2023-10-25 19:39:53,887 [29] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:53,997 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:39:55,045 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:39:55,045 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3972.460000,"amountWithoutTax":3644.460000,"cargoCode":"1712645738634678277","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T13:06:44.513+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983508158156800,"invoiceCode":"4400223130","invoiceId":1029983507868749824,"invoiceNo":"57335494","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933086668165120,"preInvoiceItemId":1029933086668165121,"priceMethod":"0","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":328.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":12.148200000000000,"updateTime":"2023-10-13T13:06:44.527+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"","amountWithTax":3972.460000,"amountWithoutTax":3644.460000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933084000710656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"","checkerName":"高昵","cipherText":"00/-2/3/8+<-36/9912/5<459<<>9>2/398-6678-0<-><95<9+*20/625/33+938-2<<219><165*+60<166+5/5201/6*1032d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:40:00,857 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:40:00,857 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"cargoCode":"1712645813758857224","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:24.745+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940895002595328,"invoiceCode":"","invoiceId":1029940894956457984,"invoiceNo":"23312000000099401873","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":1.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.898230088495600,"updateTime":"2023-10-13T10:17:24.756+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099401873","amountWithTax":15.590000,"amountWithoutTax":13.800000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933403539566592,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","createTime":"2023-10-13T10:17:24.730+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940894956457984,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/EhwiS59B","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099401873","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/EhwiS59B","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/EhwiS59B","ofdToPdf":"https://s.xforceplus.com/z2nLfCEp","ofdUrl":"https://s.xforceplus.com/YfyeA83p","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933403539566592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/YfyeA83p","pdfUrl":"https://s.xforceplus.com/z2nLfCEp","preInvoiceId":1029933405175308288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","purchaserBankAccount":"4000020209200745961","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳蛇口支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378688,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933403162079232","salesbillNo":"IB2310125986-5","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":1.790000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:24:19.039+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/7lyY5JFh"},"msgId":1034431135307759616,"reconRelationList":[],"relationList":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"salesbillItemExternalId":"","salesbillItemId":1029933403162079233,"salesbillItemNo":"","taxAmount":1.790000}],"salesBills":[{}]} 2023-10-25 19:40:01,029 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:40:01,029 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:40:01,154 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:40:47,753 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:40:47,753 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":398.070000,"amountWithoutTax":365.200000,"cargoCode":"1712645812546703360","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988544,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164993,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":32.870000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.173394495412800,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":990.320000,"amountWithoutTax":908.550000,"cargoCode":"1712645812546703369","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988545,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164995,"priceMethod":"1","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":81.770000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.713761467889900,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":1619.720000,"amountWithoutTax":1485.980000,"cargoCode":"1712645812546703370","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988546,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164997,"priceMethod":"1","printContentFlag":"0","quantity":72.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":133.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638634046890900,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":3779.220000,"amountWithoutTax":3467.170000,"cargoCode":"1712645812546703371","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988547,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164999,"priceMethod":"1","printContentFlag":"0","quantity":140.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":312.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.765530799475800,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":6172.530000,"amountWithoutTax":5662.870000,"cargoCode":"1712645812546703372","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988548,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165001,"priceMethod":"1","printContentFlag":"0","quantity":510.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":509.660000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":2760.140000,"amountWithoutTax":2532.240000,"cargoCode":"1712645812546703373","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029942370906988549,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165003,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"BAG","rowNum":6,"taxAmount":227.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.509938837920000,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":635.590000,"amountWithoutTax":583.110000,"cargoCode":"1712645812546703374","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988550,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165005,"priceMethod":"1","printContentFlag":"0","quantity":25.000000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":52.480000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.324403669724800,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":760.840000,"amountWithoutTax":698.020000,"cargoCode":"1712645812546703375","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988551,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165007,"priceMethod":"1","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":62.820000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450458715596300,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":1470.070000,"amountWithoutTax":1348.690000,"cargoCode":"1712645812546703376","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029942370906988552,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165009,"priceMethod":"1","printContentFlag":"0","quantity":7.000000000000000,"quantityUnit":"CS","rowNum":9,"taxAmount":121.380000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669724770642000,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":2005.600000,"amountWithoutTax":1840.000000,"cargoCode":"1712645812546703377","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988553,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165011,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":165.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":15143.060000,"amountWithoutTax":13892.720000,"cargoCode":"1712645812546703361","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988554,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165013,"priceMethod":"1","printContentFlag":"0","quantity":308.530000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":1250.340000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028734957152500,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":10287.710000,"amountWithoutTax":9438.270000,"cargoCode":"1712645812546703362","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988555,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165015,"priceMethod":"1","printContentFlag":"0","quantity":266.940000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":849.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357256518490600,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":2225.760000,"amountWithoutTax":2041.980000,"cargoCode":"1712645812546703363","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988556,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165017,"priceMethod":"1","printContentFlag":"0","quantity":168.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":183.780000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.154652686762800,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":1365.400000,"amountWithoutTax":1252.660000,"cargoCode":"1712645812546703364","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370906988557,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165019,"priceMethod":"1","printContentFlag":"0","quantity":105.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":112.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.930100480559200,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":245.460000,"amountWithoutTax":225.190000,"cargoCode":"1712645812546703365","cargoName":"*肉及肉制品*龙骨-冻脊骨,整,10KG/包","createTime":"2023-10-13T10:23:16.628+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370911182848,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165021,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":20.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.506422018348600,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":767.700000,"amountWithoutTax":704.310000,"cargoCode":"1712645812546703366","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:23:16.629+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370911182849,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165023,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":63.390000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477064220183500,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":6251.250000,"amountWithoutTax":5735.090000,"cargoCode":"1712645812546703367","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:23:16.629+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370911182850,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165025,"priceMethod":"1","printContentFlag":"0","quantity":250.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":516.160000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940366972477100,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""},{"amountWithTax":3086.880000,"amountWithoutTax":2832.000000,"cargoCode":"1712645812546703368","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","createTime":"2023-10-13T10:23:16.629+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942370911182851,"invoiceCode":"","invoiceId":1029942370835685376,"invoiceNo":"23952000000027742297","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165027,"priceMethod":"1","printContentFlag":"0","quantity":118.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":254.880000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.000000000000000,"updateTime":"2023-10-13T10:23:16.645+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027742297","amountWithTax":59965.320000,"amountWithoutTax":55014.050000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933251194056706,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027742297_2023101310230932R2T2F35","createTime":"2023-10-13T10:23:16.606+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029942370835685376,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/uSA2jsXx","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027742297","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/uSA2jsXx","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/uSA2jsXx","ofdToPdf":"https://s.xforceplus.com/ELg6bTxf","ofdUrl":"https://s.xforceplus.com/lIcLDFhI","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933251194056706,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/lIcLDFhI","pdfUrl":"https://s.xforceplus.com/ELg6bTxf","preInvoiceId":1029933252926164992,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市白云区机场路1518号二层","purchaserBankAccount":"3602031409200232369","purchaserBankInfo":"","purchaserBankName":"中国工商银行广州市东城支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378684,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027742297_2023101310230932R2T2F35","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933251194056704","salesbillNo":"1029933251198251026","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":4951.270000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:52:07.596+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/ZVEDxmp3"},"msgId":1034431332041596928,"reconRelationList":[],"relationList":[{"amountWithTax":15143.060000,"amountWithoutTax":13892.720000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165013,"salesbillItemExternalId":"","salesbillItemId":1029933250694475778,"salesbillItemNo":"","taxAmount":1250.340000},{"amountWithTax":635.590000,"amountWithoutTax":583.110000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165005,"salesbillItemExternalId":"","salesbillItemId":1029933250694475791,"salesbillItemNo":"","taxAmount":52.480000},{"amountWithTax":1365.400000,"amountWithoutTax":1252.660000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165019,"salesbillItemExternalId":"","salesbillItemId":1029933250694475781,"salesbillItemNo":"","taxAmount":112.740000},{"amountWithTax":6251.250000,"amountWithoutTax":5735.090000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165025,"salesbillItemExternalId":"","salesbillItemId":1029933250694475784,"salesbillItemNo":"","taxAmount":516.160000},{"amountWithTax":245.460000,"amountWithoutTax":225.190000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165021,"salesbillItemExternalId":"","salesbillItemId":1029933250694475782,"salesbillItemNo":"","taxAmount":20.270000},{"amountWithTax":1470.070000,"amountWithoutTax":1348.690000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165009,"salesbillItemExternalId":"","salesbillItemId":1029933250694475793,"salesbillItemNo":"","taxAmount":121.380000},{"amountWithTax":3779.220000,"amountWithoutTax":3467.170000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164999,"salesbillItemExternalId":"","salesbillItemId":1029933250694475788,"salesbillItemNo":"","taxAmount":312.050000},{"amountWithTax":6172.530000,"amountWithoutTax":5662.870000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165001,"salesbillItemExternalId":"","salesbillItemId":1029933250694475789,"salesbillItemNo":"","taxAmount":509.660000},{"amountWithTax":767.700000,"amountWithoutTax":704.310000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165023,"salesbillItemExternalId":"","salesbillItemId":1029933250694475783,"salesbillItemNo":"","taxAmount":63.390000},{"amountWithTax":1619.720000,"amountWithoutTax":1485.980000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164997,"salesbillItemExternalId":"","salesbillItemId":1029933250694475787,"salesbillItemNo":"","taxAmount":133.740000},{"amountWithTax":10287.710000,"amountWithoutTax":9438.270000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165015,"salesbillItemExternalId":"","salesbillItemId":1029933250694475779,"salesbillItemNo":"","taxAmount":849.440000},{"amountWithTax":2005.600000,"amountWithoutTax":1840.000000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165011,"salesbillItemExternalId":"","salesbillItemId":1029933250694475794,"salesbillItemNo":"","taxAmount":165.600000},{"amountWithTax":990.320000,"amountWithoutTax":908.550000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164995,"salesbillItemExternalId":"","salesbillItemId":1029933250694475786,"salesbillItemNo":"","taxAmount":81.770000},{"amountWithTax":398.070000,"amountWithoutTax":365.200000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926164993,"salesbillItemExternalId":"","salesbillItemId":1029933250694475777,"salesbillItemNo":"","taxAmount":32.870000},{"amountWithTax":2225.760000,"amountWithoutTax":2041.980000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165017,"salesbillItemExternalId":"","salesbillItemId":1029933250694475780,"salesbillItemNo":"","taxAmount":183.780000},{"amountWithTax":760.840000,"amountWithoutTax":698.020000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165007,"salesbillItemExternalId":"","salesbillItemId":1029933250694475792,"salesbillItemNo":"","taxAmount":62.820000},{"amountWithTax":2760.140000,"amountWithoutTax":2532.240000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165003,"salesbillItemExternalId":"","salesbillItemId":1029933250694475790,"salesbillItemNo":"","taxAmount":227.900000},{"amountWithTax":3086.880000,"amountWithoutTax":2832.000000,"preInvoiceId":1029933252926164992,"preInvoiceItemId":1029933252926165027,"salesbillItemExternalId":"","salesbillItemId":1029933250694475785,"salesbillItemNo":"","taxAmount":254.880000}],"salesBills":[{}]} 2023-10-25 19:40:47,800 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:40:47,800 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6236.150000,"amountWithoutTax":5721.240000,"cargoCode":"1712645812546703378","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306816,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122177,"priceMethod":"1","printContentFlag":"0","quantity":470.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":514.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.172847940659800,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":35257.180000,"amountWithoutTax":32346.040000,"cargoCode":"1712645812546703387","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306817,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122179,"priceMethod":"1","printContentFlag":"0","quantity":1410.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":2911.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940451558331700,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":13080.000000,"amountWithoutTax":12000.000000,"cargoCode":"1712645812546703388","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306818,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122181,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":1080.000000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.000000000000000,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":3360.770000,"amountWithoutTax":3083.280000,"cargoCode":"1712645812546703389","cargoName":"*肉及肉制品*牛霖-冻-整, 超码20-27公斤/箱,CASE,27KG/1CASE","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306819,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122183,"priceMethod":"1","printContentFlag":"0","quantity":48.890000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":277.490000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":63.065560019590900,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":1980.630000,"amountWithoutTax":1817.090000,"cargoCode":"1712645812546703390","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306820,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122185,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":163.540000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.713646788990800,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":5264.100000,"amountWithoutTax":4829.450000,"cargoCode":"1712645812546703391","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306821,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122187,"priceMethod":"1","printContentFlag":"0","quantity":234.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":434.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638673253352200,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":39880.550000,"amountWithoutTax":36587.660000,"cargoCode":"1712645812546703392","cargoName":"*植物油*非转基因一级玉米胚芽油","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","id":1029942300694306822,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122189,"priceMethod":"1","printContentFlag":"0","quantity":492.000000000000000,"quantityUnit":"BOT","rowNum":7,"taxAmount":3292.890000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":74.365163720444500,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":2446.700000,"amountWithoutTax":2244.680000,"cargoCode":"1712645812546703393","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306823,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122191,"priceMethod":"1","printContentFlag":"0","quantity":270.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":202.020000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.313625552157700,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":10210.630000,"amountWithoutTax":9367.550000,"cargoCode":"1712645812546703394","cargoName":"*植物油*宜客一级大豆油5L*4/箱","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029942300694306824,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122193,"priceMethod":"1","printContentFlag":"0","quantity":240.000000000000000,"quantityUnit":"PAI","rowNum":9,"taxAmount":843.080000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":39.031460244648300,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":1582.460000,"amountWithoutTax":1451.800000,"cargoCode":"1712645812546703395","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306825,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122195,"priceMethod":"1","printContentFlag":"0","quantity":140.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":130.660000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.369986893840100,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":4858.970000,"amountWithoutTax":4457.770000,"cargoCode":"1712645812546703396","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306826,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122197,"priceMethod":"1","printContentFlag":"0","quantity":180.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":401.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.765392456676900,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":17690.850000,"amountWithoutTax":16230.140000,"cargoCode":"1712645812546703379","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306827,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122199,"priceMethod":"1","printContentFlag":"0","quantity":360.440000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":1460.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028680542334100,"updateTime":"2023-10-13T10:22:59.901+08:00","zeroTax":""},{"amountWithTax":968.240000,"amountWithoutTax":888.290000,"cargoCode":"1712645812546703397","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306828,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122201,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":79.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":3066.580000,"amountWithoutTax":2813.380000,"cargoCode":"1712645812546703398","cargoName":"*肉及肉制品*西冷/沙朗-冻-整, 18KG-25KG/箱,CASE,25KG/1CASE","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306829,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122203,"priceMethod":"1","printContentFlag":"0","quantity":42.300000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":253.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":66.510074392174700,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":18432.010000,"amountWithoutTax":16910.100000,"cargoCode":"1712645812546703399","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306830,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122205,"priceMethod":"1","printContentFlag":"0","quantity":725.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":1521.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.324277127491300,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":34357.410000,"amountWithoutTax":31520.560000,"cargoCode":"1712645812546703400","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306831,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122207,"priceMethod":"1","printContentFlag":"0","quantity":2200.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":2836.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.327527105921600,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":2491.700000,"amountWithoutTax":2285.960000,"cargoCode":"1712645812546703401","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306832,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122209,"priceMethod":"1","printContentFlag":"0","quantity":131.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":205.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450101547727400,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":1494.320000,"amountWithoutTax":1370.940000,"cargoCode":"1712645812546703402","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306833,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122211,"priceMethod":"1","printContentFlag":"0","quantity":149.500000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":123.380000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170138995428200,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":290.010000,"amountWithoutTax":266.060000,"cargoCode":"1712645812546703403","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306834,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122213,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":19,"taxAmount":23.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":133.032110091743000,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":11802.960000,"amountWithoutTax":10828.400000,"cargoCode":"1712645812546703404","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306835,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122215,"priceMethod":"1","printContentFlag":"0","quantity":1177.000000000000000,"quantityUnit":"KG","rowNum":20,"taxAmount":974.560000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200003117863000,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":28357.590000,"amountWithoutTax":26016.140000,"cargoCode":"1712645812546703380","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306836,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122217,"priceMethod":"1","printContentFlag":"0","quantity":735.810000000000000,"quantityUnit":"KG","rowNum":21,"taxAmount":2341.450000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357140586128100,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":51988.520000,"amountWithoutTax":47695.890000,"cargoCode":"1712645812546703381","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306837,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122219,"priceMethod":"1","printContentFlag":"0","quantity":3924.000000000000000,"quantityUnit":"KG","rowNum":22,"taxAmount":4292.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.154915878760700,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":3133.080000,"amountWithoutTax":2874.390000,"cargoCode":"1712645812546703382","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306838,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122221,"priceMethod":"1","printContentFlag":"0","quantity":210.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":258.690000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.687549148099600,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":10728.030000,"amountWithoutTax":9842.230000,"cargoCode":"1712645812546703383","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306839,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122223,"priceMethod":"1","printContentFlag":"0","quantity":825.000000000000000,"quantityUnit":"KG","rowNum":24,"taxAmount":885.800000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.929974979149300,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":1177.080000,"amountWithoutTax":1079.890000,"cargoCode":"1712645812546703384","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306840,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122225,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"KG","rowNum":25,"taxAmount":97.190000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.306845448129900,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":2127.170000,"amountWithoutTax":1951.530000,"cargoCode":"1712645812546703385","cargoName":"*肉及肉制品*龙骨-冻脊骨,整,10KG/包","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306841,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122227,"priceMethod":"1","printContentFlag":"0","quantity":260.000000000000000,"quantityUnit":"KG","rowNum":26,"taxAmount":175.640000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.505892731122100,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""},{"amountWithTax":11771.460000,"amountWithoutTax":10799.500000,"cargoCode":"1712645812546703386","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:22:59.888+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942300694306842,"invoiceCode":"","invoiceId":1029942300635586560,"invoiceNo":"23952000000027727949","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122229,"priceMethod":"1","printContentFlag":"0","quantity":460.000000000000000,"quantityUnit":"KG","rowNum":27,"taxAmount":971.960000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477183885121700,"updateTime":"2023-10-13T10:22:59.902+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027727949","amountWithTax":324035.150000,"amountWithoutTax":297279.960000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933272211255298,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027727949_2023101310225215R2T16D9","createTime":"2023-10-13T10:22:59.869+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029942300635586560,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/10Q3Obgj","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027727949","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/10Q3Obgj","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/10Q3Obgj","ofdToPdf":"https://s.xforceplus.com/B9HAXMdC","ofdUrl":"https://s.xforceplus.com/iClmbBTr","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933272211255298,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/iClmbBTr","pdfUrl":"https://s.xforceplus.com/B9HAXMdC","preInvoiceId":1029933274099122176,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房","purchaserBankAccount":"3602010609200216207","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378650,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027727949_2023101310225215R2T16D9","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933272211255296","salesbillNo":"1029933272215449600","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":26755.190000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:29:45.131+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/AuATzn38"},"msgId":1034431331852853248,"reconRelationList":[],"relationList":[{"amountWithTax":5264.100000,"amountWithoutTax":4829.450000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122187,"salesbillItemExternalId":"","salesbillItemId":1029933271741952014,"salesbillItemNo":"","taxAmount":434.650000},{"amountWithTax":4858.970000,"amountWithoutTax":4457.770000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122197,"salesbillItemExternalId":"","salesbillItemId":1029933271741952019,"salesbillItemNo":"","taxAmount":401.200000},{"amountWithTax":968.240000,"amountWithoutTax":888.290000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122201,"salesbillItemExternalId":"","salesbillItemId":1029933271741952020,"salesbillItemNo":"","taxAmount":79.950000},{"amountWithTax":2446.700000,"amountWithoutTax":2244.680000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122191,"salesbillItemExternalId":"","salesbillItemId":1029933271741952016,"salesbillItemNo":"","taxAmount":202.020000},{"amountWithTax":10728.030000,"amountWithoutTax":9842.230000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122223,"salesbillItemExternalId":"","salesbillItemId":1029933271741952006,"salesbillItemNo":"","taxAmount":885.800000},{"amountWithTax":51988.520000,"amountWithoutTax":47695.890000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122219,"salesbillItemExternalId":"","salesbillItemId":1029933271741952004,"salesbillItemNo":"","taxAmount":4292.630000},{"amountWithTax":2491.700000,"amountWithoutTax":2285.960000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122209,"salesbillItemExternalId":"","salesbillItemId":1029933271741952024,"salesbillItemNo":"","taxAmount":205.740000},{"amountWithTax":1177.080000,"amountWithoutTax":1079.890000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122225,"salesbillItemExternalId":"","salesbillItemId":1029933271741952007,"salesbillItemNo":"","taxAmount":97.190000},{"amountWithTax":3066.580000,"amountWithoutTax":2813.380000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122203,"salesbillItemExternalId":"","salesbillItemId":1029933271741952021,"salesbillItemNo":"","taxAmount":253.200000},{"amountWithTax":3360.770000,"amountWithoutTax":3083.280000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122183,"salesbillItemExternalId":"","salesbillItemId":1029933271741952012,"salesbillItemNo":"","taxAmount":277.490000},{"amountWithTax":17690.850000,"amountWithoutTax":16230.140000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122199,"salesbillItemExternalId":"","salesbillItemId":1029933271741952002,"salesbillItemNo":"","taxAmount":1460.710000},{"amountWithTax":18432.010000,"amountWithoutTax":16910.100000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122205,"salesbillItemExternalId":"","salesbillItemId":1029933271741952022,"salesbillItemNo":"","taxAmount":1521.910000},{"amountWithTax":3133.080000,"amountWithoutTax":2874.390000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122221,"salesbillItemExternalId":"","salesbillItemId":1029933271741952005,"salesbillItemNo":"","taxAmount":258.690000},{"amountWithTax":39880.550000,"amountWithoutTax":36587.660000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122189,"salesbillItemExternalId":"","salesbillItemId":1029933271741952015,"salesbillItemNo":"","taxAmount":3292.890000},{"amountWithTax":2127.170000,"amountWithoutTax":1951.530000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122227,"salesbillItemExternalId":"","salesbillItemId":1029933271741952008,"salesbillItemNo":"","taxAmount":175.640000},{"amountWithTax":35257.180000,"amountWithoutTax":32346.040000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122179,"salesbillItemExternalId":"","salesbillItemId":1029933271741952010,"salesbillItemNo":"","taxAmount":2911.140000},{"amountWithTax":13080.000000,"amountWithoutTax":12000.000000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122181,"salesbillItemExternalId":"","salesbillItemId":1029933271741952011,"salesbillItemNo":"","taxAmount":1080.000000},{"amountWithTax":34357.410000,"amountWithoutTax":31520.560000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122207,"salesbillItemExternalId":"","salesbillItemId":1029933271741952023,"salesbillItemNo":"","taxAmount":2836.850000},{"amountWithTax":1582.460000,"amountWithoutTax":1451.800000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122195,"salesbillItemExternalId":"","salesbillItemId":1029933271741952018,"salesbillItemNo":"","taxAmount":130.660000},{"amountWithTax":1980.630000,"amountWithoutTax":1817.090000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122185,"salesbillItemExternalId":"","salesbillItemId":1029933271741952013,"salesbillItemNo":"","taxAmount":163.540000},{"amountWithTax":1494.320000,"amountWithoutTax":1370.940000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122211,"salesbillItemExternalId":"","salesbillItemId":1029933271741952025,"salesbillItemNo":"","taxAmount":123.380000},{"amountWithTax":6236.150000,"amountWithoutTax":5721.240000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122177,"salesbillItemExternalId":"","salesbillItemId":1029933271741952001,"salesbillItemNo":"","taxAmount":514.910000},{"amountWithTax":28357.590000,"amountWithoutTax":26016.140000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122217,"salesbillItemExternalId":"","salesbillItemId":1029933271741952003,"salesbillItemNo":"","taxAmount":2341.450000},{"amountWithTax":290.010000,"amountWithoutTax":266.060000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122213,"salesbillItemExternalId":"","salesbillItemId":1029933271741952026,"salesbillItemNo":"","taxAmount":23.950000},{"amountWithTax":11802.960000,"amountWithoutTax":10828.400000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122215,"salesbillItemExternalId":"","salesbillItemId":1029933271741952027,"salesbillItemNo":"","taxAmount":974.560000},{"amountWithTax":11771.460000,"amountWithoutTax":10799.500000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122229,"salesbillItemExternalId":"","salesbillItemId":1029933271741952009,"salesbillItemNo":"","taxAmount":971.960000},{"amountWithTax":10210.630000,"amountWithoutTax":9367.550000,"preInvoiceId":1029933274099122176,"preInvoiceItemId":1029933274099122193,"salesbillItemExternalId":"","salesbillItemId":1029933271741952017,"salesbillItemNo":"","taxAmount":843.080000}],"salesBills":[{}]} 2023-10-25 19:40:48,066 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:40:48,120 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:40:48,713 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:40:48,713 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":6634.150000,"amountWithoutTax":6086.380000,"cargoCode":"1712645812546703421","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101696,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059266,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":547.770000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.172752293578000,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":6437.020000,"amountWithoutTax":5905.520000,"cargoCode":"1712645812546703430","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101697,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059268,"priceMethod":"1","printContentFlag":"0","quantity":260.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":531.500000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.713549752999300,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":22496.170000,"amountWithoutTax":20638.690000,"cargoCode":"1712645812546703431","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101698,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059270,"priceMethod":"1","printContentFlag":"0","quantity":1000.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":1857.480000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638688073394500,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":4530.930000,"amountWithoutTax":4156.820000,"cargoCode":"1712645812546703432","cargoName":"*肉及肉制品*半片鸭-冻, ,BULK,1KG/1KG","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101699,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059272,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":374.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.313633027522900,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":8508.820000,"amountWithoutTax":7806.260000,"cargoCode":"1712645812546703433","cargoName":"*植物油*宜客一级大豆油5L*4/箱","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029942145203101700,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059274,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"PAI","rowNum":5,"taxAmount":702.560000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":39.031284403669700,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":5651.650000,"amountWithoutTax":5185.000000,"cargoCode":"1712645812546703434","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101701,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059276,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":466.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370000000000000,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":25416.290000,"amountWithoutTax":23317.700000,"cargoCode":"1712645812546703435","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101702,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059278,"priceMethod":"1","printContentFlag":"0","quantity":2100.000000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":2098.590000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103665356050700,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":3119.580000,"amountWithoutTax":2862.000000,"cargoCode":"1712645812546703436","cargoName":"*肉及肉制品*冷冻猪平骨/龙骨边,KG,10KGX1CASE","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101703,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059280,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":257.580000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.310000000000000,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":9510.250000,"amountWithoutTax":8725.000000,"cargoCode":"1712645812546703437","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101704,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059282,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":785.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450000000000000,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":2005.600000,"amountWithoutTax":1840.000000,"cargoCode":"1712645812546703438","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101705,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059284,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":165.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":10791.010000,"amountWithoutTax":9900.010000,"cargoCode":"1712645812546703422","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101706,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059286,"priceMethod":"1","printContentFlag":"0","quantity":280.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":891.000000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357175622542600,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":13355.070000,"amountWithoutTax":12252.360000,"cargoCode":"1712645812546703423","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101707,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059288,"priceMethod":"1","printContentFlag":"0","quantity":1008.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":1102.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.155116863259100,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":1491.940000,"amountWithoutTax":1368.750000,"cargoCode":"1712645812546703424","cargoName":"*肉及肉制品*鸡翅根-冻, ,KG,10KG/1CASE","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101708,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059290,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":123.190000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.687522935779800,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":13003.700000,"amountWithoutTax":11930.000000,"cargoCode":"1712645812546703425","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101709,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059292,"priceMethod":"1","printContentFlag":"0","quantity":1000.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":1073.700000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.930000000000000,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":905.430000,"amountWithoutTax":830.670000,"cargoCode":"1712645812546703426","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101710,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059294,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":74.760000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.306697247706400,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":654.510000,"amountWithoutTax":600.470000,"cargoCode":"1712645812546703427","cargoName":"*肉及肉制品*龙骨-冻脊骨,整,10KG/包","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101711,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059296,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":54.040000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.505848623853200,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":5118.020000,"amountWithoutTax":4695.430000,"cargoCode":"1712645812546703428","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101712,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059298,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":422.590000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477155963302800,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""},{"amountWithTax":20004.090000,"amountWithoutTax":18352.380000,"cargoCode":"1712645812546703429","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:22:22.816+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942145203101713,"invoiceCode":"","invoiceId":1029942145106632704,"invoiceNo":"23952000000027742094","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059300,"priceMethod":"1","printContentFlag":"0","quantity":800.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":1651.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940470183486200,"updateTime":"2023-10-13T10:22:22.830+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027742094","amountWithTax":159634.230000,"amountWithoutTax":146453.440000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933318500052994,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027742094_2023101310221623R2TA622","createTime":"2023-10-13T10:22:22.788+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029942145106632704,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/Ym1uy3Bm","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027742094","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/Ym1uy3Bm","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/Ym1uy3Bm","ofdToPdf":"https://s.xforceplus.com/JVYBqjkC","ofdUrl":"https://s.xforceplus.com/ke8jtY27","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933318500052994,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/ke8jtY27","pdfUrl":"https://s.xforceplus.com/JVYBqjkC","preInvoiceId":1029933320530059265,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankAccount":"2013020009200213553","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740048,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027742094_2023101310221623R2TA622","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933318500052992","salesbillNo":"1029933318504247305","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":13180.790000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:47.206+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/000F6G18"},"msgId":1034431336881823745,"reconRelationList":[],"relationList":[{"amountWithTax":25416.290000,"amountWithoutTax":23317.700000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059278,"salesbillItemExternalId":"","salesbillItemId":1029933318038220815,"salesbillItemNo":"","taxAmount":2098.590000},{"amountWithTax":10791.010000,"amountWithoutTax":9900.010000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059286,"salesbillItemExternalId":"","salesbillItemId":1029933318038220802,"salesbillItemNo":"","taxAmount":891.000000},{"amountWithTax":3119.580000,"amountWithoutTax":2862.000000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059280,"salesbillItemExternalId":"","salesbillItemId":1029933318038220816,"salesbillItemNo":"","taxAmount":257.580000},{"amountWithTax":2005.600000,"amountWithoutTax":1840.000000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059284,"salesbillItemExternalId":"","salesbillItemId":1029933318038220818,"salesbillItemNo":"","taxAmount":165.600000},{"amountWithTax":6437.020000,"amountWithoutTax":5905.520000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059268,"salesbillItemExternalId":"","salesbillItemId":1029933318038220810,"salesbillItemNo":"","taxAmount":531.500000},{"amountWithTax":8508.820000,"amountWithoutTax":7806.260000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059274,"salesbillItemExternalId":"","salesbillItemId":1029933318038220813,"salesbillItemNo":"","taxAmount":702.560000},{"amountWithTax":6634.150000,"amountWithoutTax":6086.380000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059266,"salesbillItemExternalId":"","salesbillItemId":1029933318038220801,"salesbillItemNo":"","taxAmount":547.770000},{"amountWithTax":22496.170000,"amountWithoutTax":20638.690000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059270,"salesbillItemExternalId":"","salesbillItemId":1029933318038220811,"salesbillItemNo":"","taxAmount":1857.480000},{"amountWithTax":5651.650000,"amountWithoutTax":5185.000000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059276,"salesbillItemExternalId":"","salesbillItemId":1029933318038220814,"salesbillItemNo":"","taxAmount":466.650000},{"amountWithTax":905.430000,"amountWithoutTax":830.670000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059294,"salesbillItemExternalId":"","salesbillItemId":1029933318038220806,"salesbillItemNo":"","taxAmount":74.760000},{"amountWithTax":5118.020000,"amountWithoutTax":4695.430000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059298,"salesbillItemExternalId":"","salesbillItemId":1029933318038220808,"salesbillItemNo":"","taxAmount":422.590000},{"amountWithTax":13355.070000,"amountWithoutTax":12252.360000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059288,"salesbillItemExternalId":"","salesbillItemId":1029933318038220803,"salesbillItemNo":"","taxAmount":1102.710000},{"amountWithTax":9510.250000,"amountWithoutTax":8725.000000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059282,"salesbillItemExternalId":"","salesbillItemId":1029933318038220817,"salesbillItemNo":"","taxAmount":785.250000},{"amountWithTax":13003.700000,"amountWithoutTax":11930.000000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059292,"salesbillItemExternalId":"","salesbillItemId":1029933318038220805,"salesbillItemNo":"","taxAmount":1073.700000},{"amountWithTax":20004.090000,"amountWithoutTax":18352.380000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059300,"salesbillItemExternalId":"","salesbillItemId":1029933318038220809,"salesbillItemNo":"","taxAmount":1651.710000},{"amountWithTax":1491.940000,"amountWithoutTax":1368.750000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059290,"salesbillItemExternalId":"","salesbillItemId":1029933318038220804,"salesbillItemNo":"","taxAmount":123.190000},{"amountWithTax":654.510000,"amountWithoutTax":600.470000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059296,"salesbillItemExternalId":"","salesbillItemId":1029933318038220807,"salesbillItemNo":"","taxAmount":54.040000},{"amountWithTax":4530.930000,"amountWithoutTax":4156.820000,"preInvoiceId":1029933320530059265,"preInvoiceItemId":1029933320530059272,"salesbillItemExternalId":"","salesbillItemId":1029933318038220812,"salesbillItemNo":"","taxAmount":374.110000}],"salesBills":[{}]} 2023-10-25 19:40:48,974 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:40:49,552 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:40:49,552 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":151.960000,"amountWithoutTax":134.480000,"cargoCode":"1712645813758857227","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T10:16:52.525+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029940759862206464,"invoiceCode":"","invoiceId":1029940759807680512,"invoiceNo":"23312000000099400763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019521,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":17.480000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T10:16:52.537+08:00","zeroTax":""},{"amountWithTax":164.990000,"amountWithoutTax":146.010000,"cargoCode":"1712645813758857228","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套(大号)100只/盒","createTime":"2023-10-13T10:16:52.525+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","id":1029940759862206465,"invoiceCode":"","invoiceId":1029940759807680512,"invoiceNo":"23312000000099400763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019523,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"BOX","rowNum":2,"taxAmount":18.980000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":48.669616519174000,"updateTime":"2023-10-13T10:16:52.538+08:00","zeroTax":""},{"amountWithTax":55.000000,"amountWithoutTax":48.670000,"cargoCode":"1712645813758857229","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套(中号)100只/盒","createTime":"2023-10-13T10:16:52.525+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","id":1029940759862206466,"invoiceCode":"","invoiceId":1029940759807680512,"invoiceNo":"23312000000099400763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019525,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"BOX","rowNum":3,"taxAmount":6.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":48.672566371681400,"updateTime":"2023-10-13T10:16:52.538+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645813758857230","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:16:52.525+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940759862206467,"invoiceCode":"","invoiceId":1029940759807680512,"invoiceNo":"23312000000099400763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019527,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T10:16:52.538+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099400763","amountWithTax":379.750000,"amountWithoutTax":336.060000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933410774282242,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099400763_202310131016437566A135D","createTime":"2023-10-13T10:16:52.507+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940759807680512,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/V4UEMvPb","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099400763","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/V4UEMvPb","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/V4UEMvPb","ofdToPdf":"https://s.xforceplus.com/HZnDg68F","ofdUrl":"https://s.xforceplus.com/Ixe0D3Zd","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933410774282242,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/Ixe0D3Zd","pdfUrl":"https://s.xforceplus.com/HZnDg68F","preInvoiceId":1029933413719019520,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099400763_202310131016437566A135D","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933410774282240","salesbillNo":"1029933410774282247","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":43.690000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:28:05.047+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/8mey0RZ0"},"msgId":1034431340459565056,"reconRelationList":[],"relationList":[{"amountWithTax":164.990000,"amountWithoutTax":146.010000,"preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019523,"salesbillItemExternalId":"","salesbillItemId":1029933410414030850,"salesbillItemNo":"","taxAmount":18.980000},{"amountWithTax":151.960000,"amountWithoutTax":134.480000,"preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019521,"salesbillItemExternalId":"","salesbillItemId":1029933410414030849,"salesbillItemNo":"","taxAmount":17.480000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019527,"salesbillItemExternalId":"","salesbillItemId":1029933410414030852,"salesbillItemNo":"","taxAmount":0.900000},{"amountWithTax":55.000000,"amountWithoutTax":48.670000,"preInvoiceId":1029933413719019520,"preInvoiceItemId":1029933413719019525,"salesbillItemExternalId":"","salesbillItemId":1029933410414030851,"salesbillItemNo":"","taxAmount":6.330000}],"salesBills":[{}]} 2023-10-25 19:40:49,833 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:40:50,321 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:40:50,321 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2485.200000,"amountWithoutTax":2280.000000,"cargoCode":"1712645736751435776","cargoName":"*肉及肉制品*带皮鸭胸-冻,CASE,9KG","createTime":"2023-10-16T09:25:27.727+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1031014984878366720,"invoiceCode":"1100232130","invoiceId":1031014984588959745,"invoiceNo":"04285878","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933073493942272,"preInvoiceItemId":1029933073493942273,"priceMethod":"0","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":205.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":11.400000000000000,"updateTime":"2023-10-16T09:25:27.741+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"","amountWithTax":2485.200000,"amountWithoutTax":2280.000000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933072025513984,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"77662719212322585247","checkerName":"高昵","cipherText":"1>26<51*6+4->>+7--<86+8*506++7502<747-73*496865*<535515*>40-88/4<18*46<-86--<823*/4*+*855*29<577>6/492*43563","cipherTextTwoCode":"01,01,1100232130,04285878,2280.00,20231016,77662719212322585247,6B9F,","createTime":"2023-10-16T09:25:27.654+08:00","createUserId":"0","createUserName":"归怡琳","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"661910047201","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室;康帕斯","ext9":"","handleRemark":"","handleStatus":"","id":1031014984588959745,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"","invoiceCode":"1100232130","invoiceColor":"1","invoiceKind":"s","invoiceNo":"04285878","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockStatus":"0","machineCode":"661910047201","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"","ofdToPdf":"","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933072025513984,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231016","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGNhWWtqMzlHaVRJd0RvY3B6b05KSTMzUVNiS1o1WGQ=","pdfUrl":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dGNhWWtqMzlHaVRJd0RvY3B6b05KSTMzUVNiS1o1WGQ=","preInvoiceId":1029933073493942272,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740034,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"","receiptStatus":0,"receiveUserEmail":"","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933071606083584","salesbillNo":"IB2310125991-9","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","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","sellerBankAccount":"349356013583","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378698,"sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerNo":"CBJ-001","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978556191785002,"systemOrig":"compass-eflow","taxAmount":205.200000,"taxInvoiceSource":"sk","taxRate":"9%","terminalType":1,"terminalUn":"RIHWVL12","updateTime":"2023-10-16T09:25:28.152+08:00","updateUserId":"0","updateUserName":"归怡琳","xmlUrl":""},"msgId":1034431340858023936,"reconRelationList":[],"relationList":[{"amountWithTax":2485.200000,"amountWithoutTax":2280.000000,"preInvoiceId":1029933073493942272,"preInvoiceItemId":1029933073493942273,"salesbillItemExternalId":"","salesbillItemId":1029933071606083585,"salesbillItemNo":"","taxAmount":205.200000}],"salesBills":[{}]} 2023-10-25 19:40:50,602 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:01,039 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:41:01,039 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:41:09,430 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144169190866944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_953,w_466,h_647/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144174798651392","invoiceNo":"03354495","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,430 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144169987788800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_440,w_367,h_567/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144178753880064","invoiceNo":"03353788","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,430 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144168951791616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_390,w_442,h_579/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144173490028544","invoiceNo":"03354494","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,430 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144169446719488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_978,w_304,h_516/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144176220520448","invoiceNo":"03353780","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,430 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144170512072704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_503,w_304,h_491/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144181538902017","invoiceNo":"03393779","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,430 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144168641417216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_978,w_354,h_591/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144171778752512","invoiceNo":"03354489","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,430 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144170239442944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_427,h_474/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144180154777600","invoiceNo":"03354493","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,445 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144169723547648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_341,h_507/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144177394929664","invoiceNo":"03853726","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:09,570 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144170772123648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_40,w_279,h_517/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144183183065088","invoiceNo":"03353778","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:41:10,023 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144181538902017 2023-10-25 19:41:10,023 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_503,w_304,h_491/rotate,270 2023-10-25 19:41:10,023 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_503,w_304,h_491/rotate,270 2023-10-25 19:41:10,055 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144177394929664 2023-10-25 19:41:10,055 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_341,h_507/rotate,270 2023-10-25 19:41:10,055 [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/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_341,h_507/rotate,270 2023-10-25 19:41:10,055 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144171778752512 2023-10-25 19:41:10,055 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_978,w_354,h_591/rotate,270 2023-10-25 19:41:10,055 [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/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_978,w_354,h_591/rotate,270 2023-10-25 19:41:10,055 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144174798651392 2023-10-25 19:41:10,055 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_953,w_466,h_647/rotate,270 2023-10-25 19:41:10,055 [41] 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/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_953,w_466,h_647/rotate,270 2023-10-25 19:41:10,086 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144178753880064 2023-10-25 19:41:10,086 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_440,w_367,h_567/rotate,270 2023-10-25 19:41:10,086 [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/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_440,w_367,h_567/rotate,270 2023-10-25 19:41:10,102 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144173490028544 2023-10-25 19:41:10,102 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_390,w_442,h_579/rotate,270 2023-10-25 19:41:10,102 [5] 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/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_390,w_442,h_579/rotate,270 2023-10-25 19:41:10,102 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144176220520448 2023-10-25 19:41:10,102 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_978,w_304,h_516/rotate,270 2023-10-25 19:41:10,102 [31] 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/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_978,w_304,h_516/rotate,270 2023-10-25 19:41:10,117 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144180154777600 2023-10-25 19:41:10,117 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_427,h_474/rotate,270 2023-10-25 19:41:10,117 [14] 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/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_427,h_474/rotate,270 2023-10-25 19:41:10,200 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717144183183065088 2023-10-25 19:41:10,200 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_40,w_279,h_517/rotate,270 2023-10-25 19:41:10,200 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_40,w_279,h_517/rotate,270 2023-10-25 19:41:10,226 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_503,w_304,h_491/rotate,270 2023-10-25 19:41:10,226 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144181538902017 2023-10-25 19:41:10,226 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268565123072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,226 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268565123072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,251 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_953,w_466,h_647/rotate,270 2023-10-25 19:41:10,251 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144174798651392 2023-10-25 19:41:10,251 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268904861696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,251 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268904861696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,251 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_978,w_354,h_591/rotate,270 2023-10-25 19:41:10,251 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144171778752512 2023-10-25 19:41:10,251 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268636430336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,251 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268636430336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,262 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_341,h_507/rotate,270 2023-10-25 19:41:10,262 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144177394929664 2023-10-25 19:41:10,262 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268737089536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,262 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268737089536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,287 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_978,w_304,h_516/rotate,270 2023-10-25 19:41:10,287 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144176220520448 2023-10-25 19:41:10,287 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268770648064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,287 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268770648064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,303 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_440,w_367,h_567/rotate,270 2023-10-25 19:41:10,303 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144178753880064 2023-10-25 19:41:10,303 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268690952192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,303 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268690952192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,303 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_0,w_427,h_474/rotate,270 2023-10-25 19:41:10,303 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144180154777600 2023-10-25 19:41:10,303 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268930027520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,303 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268930027520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,319 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_390,w_442,h_579/rotate,270 2023-10-25 19:41:10,319 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144173490028544 2023-10-25 19:41:10,319 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268833562624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,319 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268833562624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,397 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_40,w_279,h_517/rotate,270 2023-10-25 19:41:10,397 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717144183183065088 2023-10-25 19:41:10,397 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144269232021504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,397 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144269232021504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,834 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268930027520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,834 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268930027520 2023-10-25 19:41:10,834 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144180154777600 2023-10-25 19:41:10,850 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268690952192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:10,850 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268690952192 2023-10-25 19:41:10,850 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144178753880064 2023-10-25 19:41:12,755 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268770648064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:12,755 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268770648064 2023-10-25 19:41:12,755 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144176220520448 2023-10-25 19:41:12,771 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144269232021504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:12,771 [42] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144269232021504 2023-10-25 19:41:12,771 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144183183065088 2023-10-25 19:41:12,787 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268636430336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:12,787 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268636430336 2023-10-25 19:41:12,787 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144171778752512 2023-10-25 19:41:12,802 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268565123072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:12,802 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268565123072 2023-10-25 19:41:12,802 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144181538902017 2023-10-25 19:41:12,818 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268904861696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:12,818 [41] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268904861696 2023-10-25 19:41:12,818 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144174798651392 2023-10-25 19:41:12,818 [5] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268833562624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:12,818 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268833562624 2023-10-25 19:41:12,818 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144173490028544 2023-10-25 19:41:12,833 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717144268737089536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823404320055769.jpeg 2023-10-25 19:41:12,833 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717144268737089536 2023-10-25 19:41:12,833 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717144177394929664 2023-10-25 19:41:22,892 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:22,892 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":530.750000,"amountWithoutTax":486.930000,"cargoCode":"1712645738634678272","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T13:07:19.771+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983656040910848,"invoiceCode":"4400224130","invoiceId":1029983655986384896,"invoiceNo":"50245482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777857,"priceMethod":"0","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":43.820000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":12.173250000000000,"updateTime":"2023-10-13T13:07:19.784+08:00","zeroTax":""},{"amountWithTax":1770.380000,"amountWithoutTax":1624.200000,"cargoCode":"1712645738634678273","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T13:07:19.771+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983656040910849,"invoiceCode":"4400224130","invoiceId":1029983655986384896,"invoiceNo":"50245482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777859,"priceMethod":"0","printContentFlag":"0","quantity":42.090000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":146.180000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":38.588738417676408,"updateTime":"2023-10-13T13:07:19.784+08:00","zeroTax":""},{"amountWithTax":181.480000,"amountWithoutTax":166.500000,"cargoCode":"1712645738634678274","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T13:07:19.771+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983656040910850,"invoiceCode":"4400224130","invoiceId":1029983655986384896,"invoiceNo":"50245482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777861,"priceMethod":"0","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":14.980000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":8.325000000000000,"updateTime":"2023-10-13T13:07:19.784+08:00","zeroTax":""},{"amountWithTax":2205.870000,"amountWithoutTax":2023.730000,"cargoCode":"1712645738634678275","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T13:07:19.771+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983656040910851,"invoiceCode":"4400224130","invoiceId":1029983655986384896,"invoiceNo":"50245482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777863,"priceMethod":"0","printContentFlag":"0","quantity":70.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":182.140000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":28.910428571428571,"updateTime":"2023-10-13T13:07:19.784+08:00","zeroTax":""},{"amountWithTax":1237.880000,"amountWithoutTax":1135.670000,"cargoCode":"1712645738634678276","cargoName":"*肉及肉制品*鸡全翅-冻,益客,,CASE,10KG/1BAG","createTime":"2023-10-13T13:07:19.771+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983656040910852,"invoiceCode":"4400224130","invoiceId":1029983655986384896,"invoiceNo":"50245482","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777865,"priceMethod":"0","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":102.210000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":22.713400000000000,"updateTime":"2023-10-13T13:07:19.784+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"","amountWithTax":5926.360000,"amountWithoutTax":5437.030000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933077528440834,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"","checkerName":"高昵","cipherText":"00-93<2-+83796/60+145>--048>726+<54401741>-0883066+9<66456*42/55/-20569/-5764/>*6>/32355912>*1078501/6*10315>04+","cipherTextTwoCode":"01,01,4400224130,50245482,5437.03,20231013,,1C9F,","createTime":"2023-10-13T13:07:19.752+08:00","createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"667125246991","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室;康帕斯","ext9":"","handleRemark":"","handleStatus":"","id":1029983655986384896,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"","invoiceCode":"4400224130","invoiceColor":"1","invoiceKind":"s","invoiceNo":"50245482","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockStatus":"0","machineCode":"667125246991","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"","ofdToPdf":"","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933077528440834,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUd4L1pEMThwYTJRb1pYRUxWVGNuUSt0QUhnSEJwczk=","pdfUrl":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUd4L1pEMThwYTJRb1pYRUxWVGNuUSt0QUhnSEJwczk=","preInvoiceId":1029933079382777856,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广东省东莞市万江区金鳌大道北1号麦德龙公司职工食堂","purchaserBankAccount":"2010020809200337913","purchaserBankInfo":"","purchaserBankName":"中国工商银行东莞市万江支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740036,"purchaserName":"上海怡乐食食品科技服务有限公司东莞分公司","purchaserNo":"","purchaserTaxNo":"91441900765732529N","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"","receiptStatus":0,"receiveUserEmail":"","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933077528440832","salesbillNo":"1029933077532635136","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankAccount":"2013020009200213553","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerGroupId":5793930537337610240,"sellerId":5841985485549740048,"sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerNo":"EFS-001","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046634,"systemOrig":"compass-eflow","taxAmount":489.330000,"taxInvoiceSource":"sk","taxRate":"9%","terminalType":1,"terminalUn":"3YG5SZZ3","updateTime":"2023-10-13T13:07:20.177+08:00","updateUserId":"0","updateUserName":"秦冰心","xmlUrl":""},"msgId":1034431480603852800,"reconRelationList":[],"relationList":[{"amountWithTax":1237.880000,"amountWithoutTax":1135.670000,"preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777865,"salesbillItemExternalId":"","salesbillItemId":1029933077071720453,"salesbillItemNo":"","taxAmount":102.210000},{"amountWithTax":2205.870000,"amountWithoutTax":2023.730000,"preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777863,"salesbillItemExternalId":"","salesbillItemId":1029933077071720452,"salesbillItemNo":"","taxAmount":182.140000},{"amountWithTax":181.480000,"amountWithoutTax":166.500000,"preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777861,"salesbillItemExternalId":"","salesbillItemId":1029933077071720451,"salesbillItemNo":"","taxAmount":14.980000},{"amountWithTax":1770.380000,"amountWithoutTax":1624.200000,"preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777859,"salesbillItemExternalId":"","salesbillItemId":1029933077071720450,"salesbillItemNo":"","taxAmount":146.180000},{"amountWithTax":530.750000,"amountWithoutTax":486.930000,"preInvoiceId":1029933079382777856,"preInvoiceItemId":1029933079382777857,"salesbillItemExternalId":"","salesbillItemId":1029933077071720449,"salesbillItemNo":"","taxAmount":43.820000}],"salesBills":[{}]} 2023-10-25 19:41:23,158 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:25,682 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:25,682 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":663.420000,"amountWithoutTax":608.640000,"cargoCode":"1712645812546703439","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037120,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123137,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":54.780000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.172844036697200,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"cargoCode":"1712645812546703448","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037121,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123139,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":66.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":23387.240000,"amountWithoutTax":21456.180000,"cargoCode":"1712645812546703440","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037122,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123141,"priceMethod":"1","printContentFlag":"0","quantity":476.500000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":1931.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028716655275000,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":1750.360000,"amountWithoutTax":1605.830000,"cargoCode":"1712645812546703441","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037123,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123143,"priceMethod":"1","printContentFlag":"0","quantity":70.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":144.530000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940498034076000,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":5312.560000,"amountWithoutTax":4873.910000,"cargoCode":"1712645812546703442","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037124,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123145,"priceMethod":"1","printContentFlag":"0","quantity":470.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":438.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370017567831300,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":4357.080000,"amountWithoutTax":3997.320000,"cargoCode":"1712645812546703443","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037125,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123147,"priceMethod":"1","printContentFlag":"0","quantity":360.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":359.760000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":6095.320000,"amountWithoutTax":5592.040000,"cargoCode":"1712645812546703444","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029942063196037126,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123149,"priceMethod":"1","printContentFlag":"0","quantity":53.000000000000000,"quantityUnit":"BAG","rowNum":7,"taxAmount":503.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510126363164000,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":10804.960000,"amountWithoutTax":9912.810000,"cargoCode":"1712645812546703445","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037127,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123151,"priceMethod":"1","printContentFlag":"0","quantity":425.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":892.150000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.324252563410700,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":11760.560000,"amountWithoutTax":10789.500000,"cargoCode":"1712645812546703446","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029942063196037128,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123153,"priceMethod":"1","printContentFlag":"0","quantity":56.000000000000000,"quantityUnit":"CS","rowNum":9,"taxAmount":971.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669724770642000,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""},{"amountWithTax":579.720000,"amountWithoutTax":531.850000,"cargoCode":"1712645812546703447","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:22:03.264+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942063196037129,"invoiceCode":"","invoiceId":1029942063141511168,"invoiceNo":"23952000000027727727","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123155,"priceMethod":"1","printContentFlag":"0","quantity":58.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":47.870000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.169882948434000,"updateTime":"2023-10-13T10:22:03.276+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027727727","amountWithTax":65513.460000,"amountWithoutTax":60104.080000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933339026518016,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027727727_2023101310215646R2T2815","createTime":"2023-10-13T10:22:03.244+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029942063141511168,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/QQLRHinv","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027727727","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/QQLRHinv","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/QQLRHinv","ofdToPdf":"https://s.xforceplus.com/HIB6ZU8O","ofdUrl":"https://s.xforceplus.com/QqKhi36K","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933339026518016,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/QqKhi36K","pdfUrl":"https://s.xforceplus.com/HIB6ZU8O","preInvoiceId":1029933341212123136,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳八分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027727727_2023101310215646R2T2815","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933339022323712","salesbillNo":"1029933339026518027","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":5409.380000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:35.921+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/LR4gI159"},"msgId":1034431492054302720,"reconRelationList":[],"relationList":[{"amountWithTax":5312.560000,"amountWithoutTax":4873.910000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123145,"salesbillItemExternalId":"","salesbillItemId":1029933338645295108,"salesbillItemNo":"","taxAmount":438.650000},{"amountWithTax":579.720000,"amountWithoutTax":531.850000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123155,"salesbillItemExternalId":"","salesbillItemId":1029933338645295113,"salesbillItemNo":"","taxAmount":47.870000},{"amountWithTax":663.420000,"amountWithoutTax":608.640000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123137,"salesbillItemExternalId":"","salesbillItemId":1029933338645295105,"salesbillItemNo":"","taxAmount":54.780000},{"amountWithTax":4357.080000,"amountWithoutTax":3997.320000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123147,"salesbillItemExternalId":"","salesbillItemId":1029933338645295109,"salesbillItemNo":"","taxAmount":359.760000},{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123139,"salesbillItemExternalId":"","salesbillItemId":1029933338645295114,"salesbillItemNo":"","taxAmount":66.240000},{"amountWithTax":11760.560000,"amountWithoutTax":10789.500000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123153,"salesbillItemExternalId":"","salesbillItemId":1029933338645295112,"salesbillItemNo":"","taxAmount":971.060000},{"amountWithTax":1750.360000,"amountWithoutTax":1605.830000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123143,"salesbillItemExternalId":"","salesbillItemId":1029933338645295107,"salesbillItemNo":"","taxAmount":144.530000},{"amountWithTax":6095.320000,"amountWithoutTax":5592.040000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123149,"salesbillItemExternalId":"","salesbillItemId":1029933338645295110,"salesbillItemNo":"","taxAmount":503.280000},{"amountWithTax":23387.240000,"amountWithoutTax":21456.180000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123141,"salesbillItemExternalId":"","salesbillItemId":1029933338645295106,"salesbillItemNo":"","taxAmount":1931.060000},{"amountWithTax":10804.960000,"amountWithoutTax":9912.810000,"preInvoiceId":1029933341212123136,"preInvoiceItemId":1029933341212123151,"salesbillItemExternalId":"","salesbillItemId":1029933338645295111,"salesbillItemNo":"","taxAmount":892.150000}],"salesBills":[{}]} 2023-10-25 19:41:25,932 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:26,504 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:26,504 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":379.910000,"amountWithoutTax":336.200000,"cargoCode":"1712645800538411008","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:02:59.561+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952365652283392,"invoiceCode":"","invoiceId":1029952365610340352,"invoiceNo":"23312000000099495253","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933103659290624,"preInvoiceItemId":1029933103659290625,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":43.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.620353982300900,"updateTime":"2023-10-13T11:02:59.571+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645800538411009","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:02:59.561+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952365652283393,"invoiceCode":"","invoiceId":1029952365610340352,"invoiceNo":"23312000000099495253","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933103659290624,"preInvoiceItemId":1029933103659290627,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:02:59.571+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099495253","amountWithTax":387.710000,"amountWithoutTax":343.100000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933101821849602,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099495253_202310131102517114066C8","createTime":"2023-10-13T11:02:59.547+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952365610340352,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/Y3Q3ErYN","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099495253","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/Y3Q3ErYN","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/Y3Q3ErYN","ofdToPdf":"https://s.xforceplus.com/AO1jM9pC","ofdUrl":"https://s.xforceplus.com/ndeqExCN","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933101821849602,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/ndeqExCN","pdfUrl":"https://s.xforceplus.com/AO1jM9pC","preInvoiceId":1029933103659290624,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","purchaserBankAccount":"2013020009200213553","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司佛山南海支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740048,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099495253_202310131102517114066C8","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933101821849600","salesbillNo":"1029933101826043904","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":44.610000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:53:40.738+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/i8UrsHaw"},"msgId":1034431495854342144,"reconRelationList":[],"relationList":[{"amountWithTax":379.910000,"amountWithoutTax":336.200000,"preInvoiceId":1029933103659290624,"preInvoiceItemId":1029933103659290625,"salesbillItemExternalId":"","salesbillItemId":1029933101474181121,"salesbillItemNo":"","taxAmount":43.710000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933103659290624,"preInvoiceItemId":1029933103659290627,"salesbillItemExternalId":"","salesbillItemId":1029933101474181122,"salesbillItemNo":"","taxAmount":0.900000}],"salesBills":[{}]} 2023-10-25 19:41:26,802 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:27,852 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:27,852 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1044.420000,"amountWithoutTax":958.180000,"cargoCode":"1712645813758857327","cargoName":"*肉及肉制品*鸭边腿-冻,盛佳烽, CASE,10KG/1BAG","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940330340311040,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313665,"priceMethod":"1","printContentFlag":"0","quantity":110.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":86.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.710758965804800,"updateTime":"2023-10-13T10:15:10.132+08:00","zeroTax":""},{"amountWithTax":2038.520000,"amountWithoutTax":1870.200000,"cargoCode":"1712645813758857336","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940330340311041,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313667,"priceMethod":"1","printContentFlag":"0","quantity":180.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":168.320000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390010193679900,"updateTime":"2023-10-13T10:15:10.132+08:00","zeroTax":""},{"amountWithTax":245.480000,"amountWithoutTax":217.240000,"cargoCode":"1712645813758857337","cargoName":"*日用杂品*新男士黑色长袖衬衫 XXL码 Chartwells+打蛋器 logo PC","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940330340311042,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313669,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":28.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":54.309734513274300,"updateTime":"2023-10-13T10:15:10.132+08:00","zeroTax":""},{"amountWithTax":2203.130000,"amountWithoutTax":2021.220000,"cargoCode":"1712645813758857338","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029940330340311043,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313671,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"BAG","rowNum":4,"taxAmount":181.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":101.061009174312000,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":470.080000,"amountWithoutTax":416.000000,"cargoCode":"1712645813758857339","cargoName":"*方便食品*马蹄猪肉狮子头,2.5KG*4袋/箱","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940330340311044,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313673,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"BAG","rowNum":5,"taxAmount":54.080000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":52.000000000000000,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":766.790000,"amountWithoutTax":703.480000,"cargoCode":"1712645813758857328","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940330340311045,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313675,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":63.310000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.724617737003100,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":241.710000,"amountWithoutTax":213.900000,"cargoCode":"1712645813758857329","cargoName":"*帽子*厨师高帽,12寸12,Ammex,PACKET,20","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1040205010000000000","id":1029940330340311046,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313677,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"BAG","rowNum":7,"taxAmount":27.810000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":21.390265486725700,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":597.130000,"amountWithoutTax":547.830000,"cargoCode":"1712645813758857330","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940330340311047,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313679,"priceMethod":"1","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":49.300000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.695642201834900,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":245.480000,"amountWithoutTax":217.240000,"cargoCode":"1712645813758857331","cargoName":"*日用杂品*新男士黑色长袖衬衫 L码 Chartwells+打蛋器 logo PC PC","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940330340311048,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313681,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"ST","rowNum":9,"taxAmount":28.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":54.309734513274300,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":245.480000,"amountWithoutTax":217.240000,"cargoCode":"1712645813758857332","cargoName":"*日用杂品*新男士黑色长袖衬衫 XL码 Chartwells+打蛋器 logo PC P","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940330340311049,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313683,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"ST","rowNum":10,"taxAmount":28.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":54.309734513274300,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":15.600000,"amountWithoutTax":13.810000,"cargoCode":"1712645813758857333","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940330340311050,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313685,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":1.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":169.500000,"amountWithoutTax":150.000000,"cargoCode":"1712645813758857334","cargoName":"*日用杂品*长袖黑色衬衫,Eurest logo,36码,,.,.","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940330340311051,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313687,"priceMethod":"1","printContentFlag":"0","quantity":6.000000000000000,"quantityUnit":"ST","rowNum":12,"taxAmount":19.500000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":25.000000000000000,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""},{"amountWithTax":1722.900000,"amountWithoutTax":1580.640000,"cargoCode":"1712645813758857335","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T10:15:10.119+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940330340311052,"invoiceCode":"","invoiceId":1029940330289979392,"invoiceNo":"23312000000099397243","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313689,"priceMethod":"1","printContentFlag":"0","quantity":185.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":142.260000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.544011901810100,"updateTime":"2023-10-13T10:15:10.133+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099397243","amountWithTax":10006.220000,"amountWithoutTax":9126.980000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933537974939650,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099397243_202310131015052266A2B84","createTime":"2023-10-13T10:15:10.102+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940330289979392,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/rVaSL6b9","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099397243","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/rVaSL6b9","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/rVaSL6b9","ofdToPdf":"https://s.xforceplus.com/lnTqQd2o","ofdUrl":"https://s.xforceplus.com/W4mAFI7U","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933537974939650,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/W4mAFI7U","pdfUrl":"https://s.xforceplus.com/lnTqQd2o","preInvoiceId":1029933542723313664,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","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","purchaserBankAccount":"1202220909900129749","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司杭州科创支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378634,"purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099397243_202310131015052266A2B84","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933537974939648","salesbillNo":"1029933537979133952","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":879.240000,"taxInvoiceSource":"qd","taxRate":"9%,13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:24:55.120+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/jwCt0Lj9"},"msgId":1034431501055279104,"reconRelationList":[],"relationList":[{"amountWithTax":245.480000,"amountWithoutTax":217.240000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313683,"salesbillItemExternalId":"","salesbillItemId":1029933537513566214,"salesbillItemNo":"","taxAmount":28.240000},{"amountWithTax":245.480000,"amountWithoutTax":217.240000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313669,"salesbillItemExternalId":"","salesbillItemId":1029933537513566219,"salesbillItemNo":"","taxAmount":28.240000},{"amountWithTax":169.500000,"amountWithoutTax":150.000000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313687,"salesbillItemExternalId":"","salesbillItemId":1029933537513566216,"salesbillItemNo":"","taxAmount":19.500000},{"amountWithTax":1044.420000,"amountWithoutTax":958.180000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313665,"salesbillItemExternalId":"","salesbillItemId":1029933537513566209,"salesbillItemNo":"","taxAmount":86.240000},{"amountWithTax":470.080000,"amountWithoutTax":416.000000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313673,"salesbillItemExternalId":"","salesbillItemId":1029933537513566221,"salesbillItemNo":"","taxAmount":54.080000},{"amountWithTax":241.710000,"amountWithoutTax":213.900000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313677,"salesbillItemExternalId":"","salesbillItemId":1029933537513566211,"salesbillItemNo":"","taxAmount":27.810000},{"amountWithTax":245.480000,"amountWithoutTax":217.240000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313681,"salesbillItemExternalId":"","salesbillItemId":1029933537513566213,"salesbillItemNo":"","taxAmount":28.240000},{"amountWithTax":2038.520000,"amountWithoutTax":1870.200000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313667,"salesbillItemExternalId":"","salesbillItemId":1029933537513566218,"salesbillItemNo":"","taxAmount":168.320000},{"amountWithTax":597.130000,"amountWithoutTax":547.830000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313679,"salesbillItemExternalId":"","salesbillItemId":1029933537513566212,"salesbillItemNo":"","taxAmount":49.300000},{"amountWithTax":766.790000,"amountWithoutTax":703.480000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313675,"salesbillItemExternalId":"","salesbillItemId":1029933537513566210,"salesbillItemNo":"","taxAmount":63.310000},{"amountWithTax":1722.900000,"amountWithoutTax":1580.640000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313689,"salesbillItemExternalId":"","salesbillItemId":1029933537513566217,"salesbillItemNo":"","taxAmount":142.260000},{"amountWithTax":15.600000,"amountWithoutTax":13.810000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313685,"salesbillItemExternalId":"","salesbillItemId":1029933537513566215,"salesbillItemNo":"","taxAmount":1.790000},{"amountWithTax":2203.130000,"amountWithoutTax":2021.220000,"preInvoiceId":1029933542723313664,"preInvoiceItemId":1029933542723313671,"salesbillItemExternalId":"","salesbillItemId":1029933537513566220,"salesbillItemNo":"","taxAmount":181.910000}],"salesBills":[{}]} 2023-10-25 19:41:28,086 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:28,086 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1497.790000,"amountWithoutTax":1374.120000,"cargoCode":"1712645813758857231","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092352,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423215009793,"priceMethod":"1","printContentFlag":"0","quantity":28.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":123.670000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":49.075688073394500,"updateTime":"2023-10-13T10:16:29.086+08:00","zeroTax":""},{"amountWithTax":1049.760000,"amountWithoutTax":928.990000,"cargoCode":"1712645813758857240","cargoName":"*软饮料*雪菲利,可口可乐,荔枝,250ML*24瓶/盒","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092353,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204096,"priceMethod":"1","printContentFlag":"0","quantity":1200.000000000000000,"quantityUnit":"BOT","rowNum":2,"taxAmount":120.770000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":0.774159292035400,"updateTime":"2023-10-13T10:16:29.086+08:00","zeroTax":""},{"amountWithTax":10128.450000,"amountWithoutTax":8963.230000,"cargoCode":"1712645813758857241","cargoName":"*软饮料*芬达,可口可乐, 330ML*24罐/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092354,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204098,"priceMethod":"1","printContentFlag":"0","quantity":5064.000000000000000,"quantityUnit":"KAN","rowNum":3,"taxAmount":1165.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.769990143857700,"updateTime":"2023-10-13T10:16:29.086+08:00","zeroTax":""},{"amountWithTax":11170.340000,"amountWithoutTax":9885.260000,"cargoCode":"1712645813758857242","cargoName":"*方便食品*青菜包,800G*10包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092355,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204100,"priceMethod":"1","printContentFlag":"0","quantity":264.000000000000000,"quantityUnit":"PAK","rowNum":4,"taxAmount":1285.080000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":37.444153928667200,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":454.970000,"amountWithoutTax":402.630000,"cargoCode":"1712645813758857243","cargoName":"*方便食品*刀切馒头90克/个*12个/袋*8袋/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092356,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204102,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"PAK","rowNum":5,"taxAmount":52.340000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.420943952802400,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":1243.680000,"amountWithoutTax":1100.600000,"cargoCode":"1712645813758857244","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092357,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204104,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":143.080000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":22.012035398230100,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":1680.070000,"amountWithoutTax":1486.790000,"cargoCode":"1712645813758857245","cargoName":"*软饮料*可口可乐-可口可乐-中国-CASE-330MLX24BTL","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092358,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204106,"priceMethod":"1","printContentFlag":"0","quantity":840.000000000000000,"quantityUnit":"BOT","rowNum":7,"taxAmount":193.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.769985250737500,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":22646.340000,"amountWithoutTax":20776.460000,"cargoCode":"1712645813758857246","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092359,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204108,"priceMethod":"1","printContentFlag":"0","quantity":1750.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":1869.880000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.872262123197900,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":2754.600000,"amountWithoutTax":2527.160000,"cargoCode":"1712645813758857247","cargoName":"*肉及肉制品*香薰鸡胸,10KG/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092360,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204110,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":227.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":16.847706422018300,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":4499.220000,"amountWithoutTax":3981.610000,"cargoCode":"1712645813758857248","cargoName":"*焙烤食品*丹麦酥,瑞家,早餐牛角,32G*250个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092361,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204112,"priceMethod":"1","printContentFlag":"0","quantity":3750.000000000000000,"quantityUnit":"ST","rowNum":10,"taxAmount":517.610000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.061762831858400,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":29457.470000,"amountWithoutTax":26068.560000,"cargoCode":"1712645813758857249","cargoName":"*软饮料*矿泉水,可口可乐,冰露,550ML*24瓶/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","id":1029940661493092362,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204114,"priceMethod":"1","printContentFlag":"0","quantity":50496.000000000000000,"quantityUnit":"BOT","rowNum":11,"taxAmount":3388.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":0.516249950929300,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":2323.400000,"amountWithoutTax":2131.560000,"cargoCode":"1712645813758857232","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092363,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204116,"priceMethod":"1","printContentFlag":"0","quantity":56.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":191.840000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":38.063564875491500,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":19788.990000,"amountWithoutTax":17512.380000,"cargoCode":"1712645813758857250","cargoName":"*软饮料*苏打水,怡泉,可口可乐,330ML*24罐/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092364,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204118,"priceMethod":"1","printContentFlag":"0","quantity":6984.000000000000000,"quantityUnit":"KAN","rowNum":13,"taxAmount":2276.610000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.507500076027100,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":4131.680000,"amountWithoutTax":3790.530000,"cargoCode":"1712645813758857251","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092365,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204120,"priceMethod":"1","printContentFlag":"0","quantity":285.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":341.150000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.300112666988600,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":4139.190000,"amountWithoutTax":3663.000000,"cargoCode":"1712645813758857252","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","id":1029940661493092366,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204122,"priceMethod":"1","printContentFlag":"0","quantity":330.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":476.190000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":11.100000000000000,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":3959.520000,"amountWithoutTax":3504.000000,"cargoCode":"1712645813758857253","cargoName":"*熟肉制品*香薰鸭脯, ,10KG/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","id":1029940661493092367,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204124,"priceMethod":"1","printContentFlag":"0","quantity":240.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":455.520000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":14.600000000000000,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":750.410000,"amountWithoutTax":664.080000,"cargoCode":"1712645813758857254","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092368,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204126,"priceMethod":"1","printContentFlag":"0","quantity":600.000000000000000,"quantityUnit":"ST","rowNum":17,"taxAmount":86.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.106799410029500,"updateTime":"2023-10-13T10:16:29.087+08:00","zeroTax":""},{"amountWithTax":315.000000,"amountWithoutTax":278.760000,"cargoCode":"1712645813758857255","cargoName":"*方便食品*糯米小圆子,安井, 250G*28袋/盒","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092369,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204128,"priceMethod":"1","printContentFlag":"0","quantity":84.000000000000000,"quantityUnit":"BAG","rowNum":18,"taxAmount":36.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.318584070796500,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":1365.030000,"amountWithoutTax":1207.990000,"cargoCode":"1712645813758857256","cargoName":"*方便食品*印度飞饼,名味,原味,325G*24包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092370,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204130,"priceMethod":"1","printContentFlag":"0","quantity":7.000000000000000,"quantityUnit":"CS","rowNum":19,"taxAmount":157.040000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":172.570164348925000,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":7288.500000,"amountWithoutTax":6450.000000,"cargoCode":"1712645813758857257","cargoName":"*方便食品*豆沙包,800G*10包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092371,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204132,"priceMethod":"1","printContentFlag":"0","quantity":172.000000000000000,"quantityUnit":"PAK","rowNum":20,"taxAmount":838.500000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":37.500000000000000,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":4080.210000,"amountWithoutTax":3610.810000,"cargoCode":"1712645813758857258","cargoName":"*软饮料*干姜水,可口可乐, 330ML*24罐/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307050000000000","id":1029940661493092372,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204134,"priceMethod":"1","printContentFlag":"0","quantity":1440.000000000000000,"quantityUnit":"KAN","rowNum":21,"taxAmount":469.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.507503687315600,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":4739.230000,"amountWithoutTax":4194.010000,"cargoCode":"1712645813758857259","cargoName":"*焙烤食品*丹麦酥,瑞家,巧克力大,85G*100个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092373,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204136,"priceMethod":"1","printContentFlag":"0","quantity":1300.000000000000000,"quantityUnit":"ST","rowNum":22,"taxAmount":545.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.226160653505800,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":2913.820000,"amountWithoutTax":2673.230000,"cargoCode":"1712645813758857233","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092374,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204138,"priceMethod":"1","printContentFlag":"0","quantity":228.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":240.590000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.724690165781400,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":3360.170000,"amountWithoutTax":2973.600000,"cargoCode":"1712645813758857260","cargoName":"*软饮料*苹果汁,汇源,百分百,1L*12瓶/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","id":1029940661493092375,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204140,"priceMethod":"1","printContentFlag":"0","quantity":336.000000000000000,"quantityUnit":"BOT","rowNum":24,"taxAmount":386.570000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":8.850005267593800,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":1400.010000,"amountWithoutTax":1238.950000,"cargoCode":"1712645813758857261","cargoName":"*方便食品*咖喱角,名味,蔬菜,400G*18包/盒","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092376,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204142,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"PAK","rowNum":25,"taxAmount":161.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.766076696165200,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":690.000000,"amountWithoutTax":610.620000,"cargoCode":"1712645813758857262","cargoName":"*方便食品*蔬菜春卷,名味,蔬菜,400G*18包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092377,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204144,"priceMethod":"1","printContentFlag":"0","quantity":54.000000000000000,"quantityUnit":"PAK","rowNum":26,"taxAmount":79.380000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":11.307767944936100,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":8316.400000,"amountWithoutTax":7359.650000,"cargoCode":"1712645813758857263","cargoName":"*焙烤食品*面包,瑞家,法棍,300G*30个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092378,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204146,"priceMethod":"1","printContentFlag":"0","quantity":1500.000000000000000,"quantityUnit":"ST","rowNum":27,"taxAmount":956.750000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.906430678466100,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":1989.270000,"amountWithoutTax":1760.420000,"cargoCode":"1712645813758857264","cargoName":"*焙烤食品*丹麦酥,瑞家,苹果,47G*200个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092379,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204148,"priceMethod":"1","printContentFlag":"0","quantity":1000.000000000000000,"quantityUnit":"ST","rowNum":28,"taxAmount":228.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.760415929203500,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":5057.120000,"amountWithoutTax":4475.330000,"cargoCode":"1712645813758857265","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092380,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204150,"priceMethod":"1","printContentFlag":"0","quantity":2100.000000000000000,"quantityUnit":"ST","rowNum":29,"taxAmount":581.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.131108301727800,"updateTime":"2023-10-13T10:16:29.088+08:00","zeroTax":""},{"amountWithTax":1648.010000,"amountWithoutTax":1458.420000,"cargoCode":"1712645813758857266","cargoName":"*软饮料*矿泉水,可口可乐,冰露,350ML*24瓶/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","id":1029940661493092381,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204152,"priceMethod":"1","printContentFlag":"0","quantity":2568.000000000000000,"quantityUnit":"BOT","rowNum":30,"taxAmount":189.590000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":0.567918975546500,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":7649.090000,"amountWithoutTax":6769.110000,"cargoCode":"1712645813758857267","cargoName":"*焙烤食品*丹麦酥,瑞家,牛角碱水,45G*70个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092382,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204154,"priceMethod":"1","printContentFlag":"0","quantity":3430.000000000000000,"quantityUnit":"ST","rowNum":31,"taxAmount":879.980000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.973500348306200,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":3867.140000,"amountWithoutTax":3422.250000,"cargoCode":"1712645813758857268","cargoName":"*软饮料*苹果汁,汇源,苹果汁,康美,100%,200ML*24盒/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","id":1029940661493092383,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204156,"priceMethod":"1","printContentFlag":"0","quantity":1224.000000000000000,"quantityUnit":"BOX","rowNum":32,"taxAmount":444.890000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.795954074845300,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":376.050000,"amountWithoutTax":345.000000,"cargoCode":"1712645813758857269","cargoName":"*肉及肉制品*带皮五花肉-冻-整,10KG/1CASE","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092384,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204158,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":33,"taxAmount":31.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.250000000000000,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":418.570000,"amountWithoutTax":384.010000,"cargoCode":"1712645813758857234","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092385,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204160,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":34,"taxAmount":34.560000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.680183486238500,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":905.020000,"amountWithoutTax":800.900000,"cargoCode":"1712645813758857270","cargoName":"*方便食品*巴比鲜汁肉包,85克/个*12个/袋*10袋/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092386,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204162,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"CS","rowNum":35,"taxAmount":104.120000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":160.180530973451000,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":17702.460000,"amountWithoutTax":16240.790000,"cargoCode":"1712645813758857271","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092387,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204164,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":36,"taxAmount":1461.670000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":32.481577981651400,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":2659.820000,"amountWithoutTax":2440.200000,"cargoCode":"1712645813758857272","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092388,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204166,"priceMethod":"1","printContentFlag":"0","quantity":140.000000000000000,"quantityUnit":"KG","rowNum":37,"taxAmount":219.620000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.430013106159900,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":33405.790000,"amountWithoutTax":30647.510000,"cargoCode":"1712645813758857273","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092389,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204168,"priceMethod":"1","printContentFlag":"0","quantity":1500.000000000000000,"quantityUnit":"KG","rowNum":38,"taxAmount":2758.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.431675840978600,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":79295.150000,"amountWithoutTax":72747.840000,"cargoCode":"1712645813758857274","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029940661493092390,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204170,"priceMethod":"1","printContentFlag":"0","quantity":20125.000000000000000,"quantityUnit":"KG","rowNum":39,"taxAmount":6547.310000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":3.614799703686800,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":1498.870000,"amountWithoutTax":1326.430000,"cargoCode":"1712645813758857275","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092391,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204172,"priceMethod":"1","printContentFlag":"0","quantity":400.000000000000000,"quantityUnit":"ST","rowNum":40,"taxAmount":172.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.316084070796500,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":889.280000,"amountWithoutTax":786.970000,"cargoCode":"1712645813758857276","cargoName":"*焙烤食品*松饼,瑞家,巧克力,80G*30个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092392,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204174,"priceMethod":"1","printContentFlag":"0","quantity":240.000000000000000,"quantityUnit":"ST","rowNum":41,"taxAmount":102.310000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.279056047197600,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":2793.900000,"amountWithoutTax":2563.210000,"cargoCode":"1712645813758857277","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092393,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204176,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":42,"taxAmount":230.690000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.544036697247700,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":669.590000,"amountWithoutTax":592.560000,"cargoCode":"1712645813758857278","cargoName":"*焙烤食品*松饼,瑞家,蓝莓,80G*30个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092394,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204178,"priceMethod":"1","printContentFlag":"0","quantity":180.000000000000000,"quantityUnit":"ST","rowNum":43,"taxAmount":77.030000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.291986234021600,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":306.000000,"amountWithoutTax":270.800000,"cargoCode":"1712645813758857279","cargoName":"*焙烤食品*松饼,瑞家,原味,80G*30个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092395,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204180,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"ST","rowNum":44,"taxAmount":35.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.256637168141600,"updateTime":"2023-10-13T10:16:29.089+08:00","zeroTax":""},{"amountWithTax":11844.100000,"amountWithoutTax":10866.150000,"cargoCode":"1712645813758857235","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092396,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204182,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":45,"taxAmount":977.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.732293577981700,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":618.210000,"amountWithoutTax":547.090000,"cargoCode":"1712645813758857280","cargoName":"*焙烤食品*丹麦酥,瑞家,玉桂,80G*100个/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940661493092397,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204184,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"ST","rowNum":46,"taxAmount":71.120000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.735442477876100,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":4950.260000,"amountWithoutTax":4380.760000,"cargoCode":"1712645813758857281","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092398,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204186,"priceMethod":"1","printContentFlag":"0","quantity":55.000000000000000,"quantityUnit":"CS","rowNum":47,"taxAmount":569.500000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":79.650201126307300,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":4620.510000,"amountWithoutTax":4239.000000,"cargoCode":"1712645813758857282","cargoName":"*肉及肉制品*老鸡全腿(冻货)圣农450-700g,10KG/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092399,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204188,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":48,"taxAmount":381.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.130000000000000,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":7250.340000,"amountWithoutTax":6416.230000,"cargoCode":"1712645813758857283","cargoName":"*软饮料*零度可乐,可口可乐, CASE,330ML/24CAN","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092400,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204190,"priceMethod":"1","printContentFlag":"0","quantity":3480.000000000000000,"quantityUnit":"KAN","rowNum":49,"taxAmount":834.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.843744278303300,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":11325.100000,"amountWithoutTax":10390.000000,"cargoCode":"1712645813758857284","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092401,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204192,"priceMethod":"1","printContentFlag":"0","quantity":1000.000000000000000,"quantityUnit":"KG","rowNum":50,"taxAmount":935.100000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390000000000000,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":1700.400000,"amountWithoutTax":1560.000000,"cargoCode":"1712645813758857285","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092402,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204194,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"KG","rowNum":51,"taxAmount":140.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":15.600000000000000,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":664.240000,"amountWithoutTax":587.820000,"cargoCode":"1712645813758857286","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","id":1029940661493092403,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204196,"priceMethod":"1","printContentFlag":"0","quantity":84.000000000000000,"quantityUnit":"BOT","rowNum":52,"taxAmount":76.420000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.997892962494700,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":29191.430000,"amountWithoutTax":26781.130000,"cargoCode":"1712645813758857287","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029940661493092404,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398400,"priceMethod":"1","printContentFlag":"0","quantity":265.000000000000000,"quantityUnit":"BAG","rowNum":53,"taxAmount":2410.300000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":101.060862039121000,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":1000.050000,"amountWithoutTax":885.000000,"cargoCode":"1712645813758857288","cargoName":"*方便食品*皇家浩利香菇菜包,800g(10只)*9包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092405,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398402,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"CS","rowNum":54,"taxAmount":115.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":88.500000000000000,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":1094.420000,"amountWithoutTax":968.510000,"cargoCode":"1712645813758857289","cargoName":"*方便食品*老盛昌 糯米烧麦,390G*15盒/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092406,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398404,"priceMethod":"1","printContentFlag":"0","quantity":180.000000000000000,"quantityUnit":"BOX","rowNum":55,"taxAmount":125.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":5.380629301868200,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":1849.570000,"amountWithoutTax":1696.850000,"cargoCode":"1712645813758857236","cargoName":"*肉及肉制品*猪后腿肉-冻四号肉,整,KG","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092407,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398406,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":56,"taxAmount":152.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.210665137614700,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":536.430000,"amountWithoutTax":474.720000,"cargoCode":"1712645813758857290","cargoName":"*方便食品*老盛昌黑玉杂粮双拼刀切馒头,420G*20袋/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092408,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398408,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"BAG","rowNum":57,"taxAmount":61.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.955973451327400,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":3091.170000,"amountWithoutTax":2735.550000,"cargoCode":"1712645813758857291","cargoName":"*方便食品*老盛昌荠菜大馄饨,250G*32盒/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092409,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398410,"priceMethod":"1","printContentFlag":"0","quantity":480.000000000000000,"quantityUnit":"BOX","rowNum":58,"taxAmount":355.620000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":5.699059734513300,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":556.770000,"amountWithoutTax":492.720000,"cargoCode":"1712645813758857292","cargoName":"*方便食品*老盛昌鲜美小馄饨,120G*20盒/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092410,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398412,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"BOX","rowNum":59,"taxAmount":64.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.105973451327400,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":871.640000,"amountWithoutTax":771.360000,"cargoCode":"1712645813758857293","cargoName":"*方便食品*老盛昌 速冻梅干菜包,540G*16袋/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092411,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398414,"priceMethod":"1","printContentFlag":"0","quantity":128.000000000000000,"quantityUnit":"BAG","rowNum":60,"taxAmount":100.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.026272123893800,"updateTime":"2023-10-13T10:16:29.090+08:00","zeroTax":""},{"amountWithTax":2599.650000,"amountWithoutTax":2385.000000,"cargoCode":"1712645813758857294","cargoName":"*肉及肉制品*牛前胸-冻-整, ,BULK,散装/","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092412,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398416,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":61,"taxAmount":214.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":47.700000000000000,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":21582.000000,"amountWithoutTax":19800.000000,"cargoCode":"1712645813758857295","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092413,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398418,"priceMethod":"1","printContentFlag":"0","quantity":900.000000000000000,"quantityUnit":"KG","rowNum":62,"taxAmount":1782.000000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.000000000000000,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":229.440000,"amountWithoutTax":203.040000,"cargoCode":"1712645813758857296","cargoName":"*方便食品*老盛昌 香辣粉丝包,480G*16袋/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940661493092414,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398420,"priceMethod":"1","printContentFlag":"0","quantity":48.000000000000000,"quantityUnit":"BAG","rowNum":63,"taxAmount":26.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.230088495575200,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":1443.610000,"amountWithoutTax":1324.410000,"cargoCode":"1712645813758857297","cargoName":"*肉及肉制品*带皮鸭胸-冻,CASE,9KG","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092415,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398422,"priceMethod":"1","printContentFlag":"0","quantity":117.000000000000000,"quantityUnit":"KG","rowNum":64,"taxAmount":119.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.319767897749500,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":1351.810000,"amountWithoutTax":1240.190000,"cargoCode":"1712645813758857298","cargoName":"*肉及肉制品*调理鸡杂,1KG*10包/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092416,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398424,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"PAK","rowNum":65,"taxAmount":111.620000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.539943542695800,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":7038.790000,"amountWithoutTax":6457.610000,"cargoCode":"1712645813758857299","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092417,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398426,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":66,"taxAmount":581.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.525351681957200,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":7866.390000,"amountWithoutTax":6961.410000,"cargoCode":"1712645813758857237","cargoName":"*软饮料*可乐,可口可乐, 300ML*24罐/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092418,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398428,"priceMethod":"1","printContentFlag":"0","quantity":4968.000000000000000,"quantityUnit":"KAN","rowNum":67,"taxAmount":904.980000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.401249412167100,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":10007.990000,"amountWithoutTax":9181.640000,"cargoCode":"1712645813758857300","cargoName":"*肉及肉制品*肉糜3:7冻加工,CASE,10KG/1BAG","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940661493092419,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398430,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":68,"taxAmount":826.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":18.363284403669700,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":1632.070000,"amountWithoutTax":1444.310000,"cargoCode":"1712645813758857238","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092420,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398432,"priceMethod":"1","printContentFlag":"0","quantity":816.000000000000000,"quantityUnit":"KAN","rowNum":69,"taxAmount":187.760000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.769987419746700,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""},{"amountWithTax":3800.200000,"amountWithoutTax":3363.010000,"cargoCode":"1712645813758857239","cargoName":"*软饮料*雪碧,可口可乐, 300ML*24罐/箱","createTime":"2023-10-13T10:16:29.072+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029940661493092421,"invoiceCode":"","invoiceId":1029940661425983488,"invoiceNo":"23312000000099399977","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398434,"priceMethod":"1","printContentFlag":"0","quantity":2400.000000000000000,"quantityUnit":"KAN","rowNum":70,"taxAmount":437.190000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.401253687315600,"updateTime":"2023-10-13T10:16:29.091+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099399977","amountWithTax":455991.970000,"amountWithoutTax":412543.840000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933419666206722,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099399977_202310131016229766ACBFC","createTime":"2023-10-13T10:16:29.051+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940661425983488,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/ERDK09ko","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099399977","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/ERDK09ko","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/ERDK09ko","ofdToPdf":"https://s.xforceplus.com/cuAM0Tbs","ofdUrl":"https://s.xforceplus.com/U5gw25bf","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933419666206722,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/U5gw25bf","pdfUrl":"https://s.xforceplus.com/cuAM0Tbs","preInvoiceId":1029933423215009792,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","purchaserBankAccount":"40404500772127927","purchaserBankInfo":"","purchaserBankName":"瑞穗银行(中国)有限公司","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740032,"purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099399977_202310131016229766ACBFC","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933419666206720","salesbillNo":"1029933419674595328","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":43448.130000,"taxInvoiceSource":"qd","taxRate":"9%,13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:28:14.648+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/kHJf3CCq"},"msgId":1034431501403406336,"reconRelationList":[],"relationList":[{"amountWithTax":4499.220000,"amountWithoutTax":3981.610000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204112,"salesbillItemExternalId":"","salesbillItemId":1029933418974146578,"salesbillItemNo":"","taxAmount":517.610000},{"amountWithTax":3959.520000,"amountWithoutTax":3504.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204124,"salesbillItemExternalId":"","salesbillItemId":1029933418974146583,"salesbillItemNo":"","taxAmount":455.520000},{"amountWithTax":1497.790000,"amountWithoutTax":1374.120000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423215009793,"salesbillItemExternalId":"","salesbillItemId":1029933418974146561,"salesbillItemNo":"","taxAmount":123.670000},{"amountWithTax":1443.610000,"amountWithoutTax":1324.410000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398422,"salesbillItemExternalId":"","salesbillItemId":1029933418974146627,"salesbillItemNo":"","taxAmount":119.200000},{"amountWithTax":33405.790000,"amountWithoutTax":30647.510000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204168,"salesbillItemExternalId":"","salesbillItemId":1029933418974146603,"salesbillItemNo":"","taxAmount":2758.280000},{"amountWithTax":1400.010000,"amountWithoutTax":1238.950000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204142,"salesbillItemExternalId":"","salesbillItemId":1029933418974146591,"salesbillItemNo":"","taxAmount":161.060000},{"amountWithTax":1632.070000,"amountWithoutTax":1444.310000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398432,"salesbillItemExternalId":"","salesbillItemId":1029933418974146568,"salesbillItemNo":"","taxAmount":187.760000},{"amountWithTax":1365.030000,"amountWithoutTax":1207.990000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204130,"salesbillItemExternalId":"","salesbillItemId":1029933418974146586,"salesbillItemNo":"","taxAmount":157.040000},{"amountWithTax":669.590000,"amountWithoutTax":592.560000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204178,"salesbillItemExternalId":"","salesbillItemId":1029933418974146608,"salesbillItemNo":"","taxAmount":77.030000},{"amountWithTax":11170.340000,"amountWithoutTax":9885.260000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204100,"salesbillItemExternalId":"","salesbillItemId":1029933418974146572,"salesbillItemNo":"","taxAmount":1285.080000},{"amountWithTax":7866.390000,"amountWithoutTax":6961.410000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398428,"salesbillItemExternalId":"","salesbillItemId":1029933418974146567,"salesbillItemNo":"","taxAmount":904.980000},{"amountWithTax":376.050000,"amountWithoutTax":345.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204158,"salesbillItemExternalId":"","salesbillItemId":1029933418974146599,"salesbillItemNo":"","taxAmount":31.050000},{"amountWithTax":1094.420000,"amountWithoutTax":968.510000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398404,"salesbillItemExternalId":"","salesbillItemId":1029933418974146619,"salesbillItemNo":"","taxAmount":125.910000},{"amountWithTax":1849.570000,"amountWithoutTax":1696.850000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398406,"salesbillItemExternalId":"","salesbillItemId":1029933418974146566,"salesbillItemNo":"","taxAmount":152.720000},{"amountWithTax":1049.760000,"amountWithoutTax":928.990000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204096,"salesbillItemExternalId":"","salesbillItemId":1029933418974146570,"salesbillItemNo":"","taxAmount":120.770000},{"amountWithTax":418.570000,"amountWithoutTax":384.010000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204160,"salesbillItemExternalId":"","salesbillItemId":1029933418974146564,"salesbillItemNo":"","taxAmount":34.560000},{"amountWithTax":556.770000,"amountWithoutTax":492.720000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398412,"salesbillItemExternalId":"","salesbillItemId":1029933418974146622,"salesbillItemNo":"","taxAmount":64.050000},{"amountWithTax":29191.430000,"amountWithoutTax":26781.130000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398400,"salesbillItemExternalId":"","salesbillItemId":1029933418974146617,"salesbillItemNo":"","taxAmount":2410.300000},{"amountWithTax":4950.260000,"amountWithoutTax":4380.760000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204186,"salesbillItemExternalId":"","salesbillItemId":1029933418974146611,"salesbillItemNo":"","taxAmount":569.500000},{"amountWithTax":4620.510000,"amountWithoutTax":4239.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204188,"salesbillItemExternalId":"","salesbillItemId":1029933418974146612,"salesbillItemNo":"","taxAmount":381.510000},{"amountWithTax":905.020000,"amountWithoutTax":800.900000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204162,"salesbillItemExternalId":"","salesbillItemId":1029933418974146600,"salesbillItemNo":"","taxAmount":104.120000},{"amountWithTax":1680.070000,"amountWithoutTax":1486.790000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204106,"salesbillItemExternalId":"","salesbillItemId":1029933418974146575,"salesbillItemNo":"","taxAmount":193.280000},{"amountWithTax":21582.000000,"amountWithoutTax":19800.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398418,"salesbillItemExternalId":"","salesbillItemId":1029933418974146625,"salesbillItemNo":"","taxAmount":1782.000000},{"amountWithTax":750.410000,"amountWithoutTax":664.080000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204126,"salesbillItemExternalId":"","salesbillItemId":1029933418974146584,"salesbillItemNo":"","taxAmount":86.330000},{"amountWithTax":664.240000,"amountWithoutTax":587.820000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204196,"salesbillItemExternalId":"","salesbillItemId":1029933418974146616,"salesbillItemNo":"","taxAmount":76.420000},{"amountWithTax":1498.870000,"amountWithoutTax":1326.430000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204172,"salesbillItemExternalId":"","salesbillItemId":1029933418974146605,"salesbillItemNo":"","taxAmount":172.440000},{"amountWithTax":889.280000,"amountWithoutTax":786.970000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204174,"salesbillItemExternalId":"","salesbillItemId":1029933418974146606,"salesbillItemNo":"","taxAmount":102.310000},{"amountWithTax":2599.650000,"amountWithoutTax":2385.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398416,"salesbillItemExternalId":"","salesbillItemId":1029933418974146624,"salesbillItemNo":"","taxAmount":214.650000},{"amountWithTax":315.000000,"amountWithoutTax":278.760000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204128,"salesbillItemExternalId":"","salesbillItemId":1029933418974146585,"salesbillItemNo":"","taxAmount":36.240000},{"amountWithTax":7038.790000,"amountWithoutTax":6457.610000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398426,"salesbillItemExternalId":"","salesbillItemId":1029933418974146629,"salesbillItemNo":"","taxAmount":581.180000},{"amountWithTax":11844.100000,"amountWithoutTax":10866.150000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204182,"salesbillItemExternalId":"","salesbillItemId":1029933418974146565,"salesbillItemNo":"","taxAmount":977.950000},{"amountWithTax":690.000000,"amountWithoutTax":610.620000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204144,"salesbillItemExternalId":"","salesbillItemId":1029933418974146592,"salesbillItemNo":"","taxAmount":79.380000},{"amountWithTax":4739.230000,"amountWithoutTax":4194.010000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204136,"salesbillItemExternalId":"","salesbillItemId":1029933418974146589,"salesbillItemNo":"","taxAmount":545.220000},{"amountWithTax":29457.470000,"amountWithoutTax":26068.560000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204114,"salesbillItemExternalId":"","salesbillItemId":1029933418974146579,"salesbillItemNo":"","taxAmount":3388.910000},{"amountWithTax":22646.340000,"amountWithoutTax":20776.460000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204108,"salesbillItemExternalId":"","salesbillItemId":1029933418974146576,"salesbillItemNo":"","taxAmount":1869.880000},{"amountWithTax":454.970000,"amountWithoutTax":402.630000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204102,"salesbillItemExternalId":"","salesbillItemId":1029933418974146573,"salesbillItemNo":"","taxAmount":52.340000},{"amountWithTax":4139.190000,"amountWithoutTax":3663.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204122,"salesbillItemExternalId":"","salesbillItemId":1029933418974146582,"salesbillItemNo":"","taxAmount":476.190000},{"amountWithTax":3867.140000,"amountWithoutTax":3422.250000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204156,"salesbillItemExternalId":"","salesbillItemId":1029933418974146598,"salesbillItemNo":"","taxAmount":444.890000},{"amountWithTax":618.210000,"amountWithoutTax":547.090000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204184,"salesbillItemExternalId":"","salesbillItemId":1029933418974146610,"salesbillItemNo":"","taxAmount":71.120000},{"amountWithTax":4080.210000,"amountWithoutTax":3610.810000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204134,"salesbillItemExternalId":"","salesbillItemId":1029933418974146588,"salesbillItemNo":"","taxAmount":469.400000},{"amountWithTax":2793.900000,"amountWithoutTax":2563.210000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204176,"salesbillItemExternalId":"","salesbillItemId":1029933418974146607,"salesbillItemNo":"","taxAmount":230.690000},{"amountWithTax":1243.680000,"amountWithoutTax":1100.600000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204104,"salesbillItemExternalId":"","salesbillItemId":1029933418974146574,"salesbillItemNo":"","taxAmount":143.080000},{"amountWithTax":17702.460000,"amountWithoutTax":16240.790000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204164,"salesbillItemExternalId":"","salesbillItemId":1029933418974146601,"salesbillItemNo":"","taxAmount":1461.670000},{"amountWithTax":7250.340000,"amountWithoutTax":6416.230000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204190,"salesbillItemExternalId":"","salesbillItemId":1029933418974146613,"salesbillItemNo":"","taxAmount":834.110000},{"amountWithTax":1648.010000,"amountWithoutTax":1458.420000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204152,"salesbillItemExternalId":"","salesbillItemId":1029933418974146596,"salesbillItemNo":"","taxAmount":189.590000},{"amountWithTax":306.000000,"amountWithoutTax":270.800000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204180,"salesbillItemExternalId":"","salesbillItemId":1029933418974146609,"salesbillItemNo":"","taxAmount":35.200000},{"amountWithTax":3800.200000,"amountWithoutTax":3363.010000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398434,"salesbillItemExternalId":"","salesbillItemId":1029933418974146569,"salesbillItemNo":"","taxAmount":437.190000},{"amountWithTax":2913.820000,"amountWithoutTax":2673.230000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204138,"salesbillItemExternalId":"","salesbillItemId":1029933418974146563,"salesbillItemNo":"","taxAmount":240.590000},{"amountWithTax":2659.820000,"amountWithoutTax":2440.200000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204166,"salesbillItemExternalId":"","salesbillItemId":1029933418974146602,"salesbillItemNo":"","taxAmount":219.620000},{"amountWithTax":4131.680000,"amountWithoutTax":3790.530000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204120,"salesbillItemExternalId":"","salesbillItemId":1029933418974146581,"salesbillItemNo":"","taxAmount":341.150000},{"amountWithTax":1351.810000,"amountWithoutTax":1240.190000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398424,"salesbillItemExternalId":"","salesbillItemId":1029933418974146628,"salesbillItemNo":"","taxAmount":111.620000},{"amountWithTax":3091.170000,"amountWithoutTax":2735.550000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398410,"salesbillItemExternalId":"","salesbillItemId":1029933418974146621,"salesbillItemNo":"","taxAmount":355.620000},{"amountWithTax":11325.100000,"amountWithoutTax":10390.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204192,"salesbillItemExternalId":"","salesbillItemId":1029933418974146614,"salesbillItemNo":"","taxAmount":935.100000},{"amountWithTax":7649.090000,"amountWithoutTax":6769.110000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204154,"salesbillItemExternalId":"","salesbillItemId":1029933418974146597,"salesbillItemNo":"","taxAmount":879.980000},{"amountWithTax":2754.600000,"amountWithoutTax":2527.160000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204110,"salesbillItemExternalId":"","salesbillItemId":1029933418974146577,"salesbillItemNo":"","taxAmount":227.440000},{"amountWithTax":79295.150000,"amountWithoutTax":72747.840000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204170,"salesbillItemExternalId":"","salesbillItemId":1029933418974146604,"salesbillItemNo":"","taxAmount":6547.310000},{"amountWithTax":229.440000,"amountWithoutTax":203.040000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398420,"salesbillItemExternalId":"","salesbillItemId":1029933418974146626,"salesbillItemNo":"","taxAmount":26.400000},{"amountWithTax":1989.270000,"amountWithoutTax":1760.420000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204148,"salesbillItemExternalId":"","salesbillItemId":1029933418974146594,"salesbillItemNo":"","taxAmount":228.850000},{"amountWithTax":871.640000,"amountWithoutTax":771.360000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398414,"salesbillItemExternalId":"","salesbillItemId":1029933418974146623,"salesbillItemNo":"","taxAmount":100.280000},{"amountWithTax":1000.050000,"amountWithoutTax":885.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398402,"salesbillItemExternalId":"","salesbillItemId":1029933418974146618,"salesbillItemNo":"","taxAmount":115.050000},{"amountWithTax":8316.400000,"amountWithoutTax":7359.650000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204146,"salesbillItemExternalId":"","salesbillItemId":1029933418974146593,"salesbillItemNo":"","taxAmount":956.750000},{"amountWithTax":10128.450000,"amountWithoutTax":8963.230000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204098,"salesbillItemExternalId":"","salesbillItemId":1029933418974146571,"salesbillItemNo":"","taxAmount":1165.220000},{"amountWithTax":7288.500000,"amountWithoutTax":6450.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204132,"salesbillItemExternalId":"","salesbillItemId":1029933418974146587,"salesbillItemNo":"","taxAmount":838.500000},{"amountWithTax":536.430000,"amountWithoutTax":474.720000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398408,"salesbillItemExternalId":"","salesbillItemId":1029933418974146620,"salesbillItemNo":"","taxAmount":61.710000},{"amountWithTax":2323.400000,"amountWithoutTax":2131.560000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204116,"salesbillItemExternalId":"","salesbillItemId":1029933418974146562,"salesbillItemNo":"","taxAmount":191.840000},{"amountWithTax":1700.400000,"amountWithoutTax":1560.000000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204194,"salesbillItemExternalId":"","salesbillItemId":1029933418974146615,"salesbillItemNo":"","taxAmount":140.400000},{"amountWithTax":5057.120000,"amountWithoutTax":4475.330000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204150,"salesbillItemExternalId":"","salesbillItemId":1029933418974146595,"salesbillItemNo":"","taxAmount":581.790000},{"amountWithTax":3360.170000,"amountWithoutTax":2973.600000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204140,"salesbillItemExternalId":"","salesbillItemId":1029933418974146590,"salesbillItemNo":"","taxAmount":386.570000},{"amountWithTax":19788.990000,"amountWithoutTax":17512.380000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423219204118,"salesbillItemExternalId":"","salesbillItemId":1029933418974146580,"salesbillItemNo":"","taxAmount":2276.610000},{"amountWithTax":10007.990000,"amountWithoutTax":9181.640000,"preInvoiceId":1029933423215009792,"preInvoiceItemId":1029933423223398430,"salesbillItemExternalId":"","salesbillItemId":1029933418974146630,"salesbillItemNo":"","taxAmount":826.350000}],"salesBills":[{}]} 2023-10-25 19:41:28,102 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:28,352 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:28,586 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:28,586 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":108.010000,"amountWithoutTax":95.580000,"cargoCode":"1712645813758857216","cargoName":"*日用杂品*防切割手套,安全防割防切手套(灰),国产,PAIR,1","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940989290532864,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414912,"priceMethod":"1","printContentFlag":"0","quantity":6.000000000000000,"quantityUnit":"PAI","rowNum":1,"taxAmount":12.430000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":15.930678466076700,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""},{"amountWithTax":70.630000,"amountWithoutTax":62.500000,"cargoCode":"1712645813758857217","cargoName":"*日用杂品*棒球帽,新黑色,,PC","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940989290532865,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414914,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":8.130000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":12.500884955752200,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""},{"amountWithTax":146.130000,"amountWithoutTax":129.320000,"cargoCode":"1712645813758857218","cargoName":"*日用杂品*其他T恤衫,黑色短袖T恤衫XL码Eurestlogo,","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940989290532866,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414916,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":16.810000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":32.329646017699100,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""},{"amountWithTax":31.200000,"amountWithoutTax":27.610000,"cargoCode":"1712645813758857219","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940989290532867,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414918,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":3.590000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""},{"amountWithTax":204.010000,"amountWithoutTax":180.540000,"cargoCode":"1712645813758857220","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子M码(薄款),国产,PC,1PC","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940989290532868,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414920,"priceMethod":"1","printContentFlag":"0","quantity":6.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":23.470000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.089970501474900,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""},{"amountWithTax":43.830000,"amountWithoutTax":38.790000,"cargoCode":"1712645813758857221","cargoName":"*日用杂品*厨师长服下装,厨师长斑马裤XL码,国产,PC,1PC","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940989290532869,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414922,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":6,"taxAmount":5.040000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":38.787610619469000,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""},{"amountWithTax":125.860000,"amountWithoutTax":111.380000,"cargoCode":"1712645813758857222","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XXL码Chartwells","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940989290532870,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414924,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":14.480000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":55.690265486725700,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""},{"amountWithTax":125.860000,"amountWithoutTax":111.380000,"cargoCode":"1712645813758857223","cargoName":"*日用杂品*其他T恤衫,灰色短袖T恤衫XXXL码Chartwell","createTime":"2023-10-13T10:17:47.225+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940989290532871,"invoiceCode":"","invoiceId":1029940989189869568,"invoiceNo":"23312000000099402732","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414926,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":14.480000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":55.690265486725700,"updateTime":"2023-10-13T10:17:47.237+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099402732","amountWithTax":855.530000,"amountWithoutTax":757.100000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933394567491586,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099402732_202310131017385366A3643","createTime":"2023-10-13T10:17:47.197+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940989189869568,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/E6seyImQ","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099402732","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/E6seyImQ","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/E6seyImQ","ofdToPdf":"https://s.xforceplus.com/6ETvWwZV","ofdUrl":"https://s.xforceplus.com/rsXW0Dz1","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933394567491586,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/rsXW0Dz1","pdfUrl":"https://s.xforceplus.com/6ETvWwZV","preInvoiceId":1029933396929220608,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"广州市天河区黄埔大道西76号3015房","purchaserBankAccount":"3602010609200216207","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司广州中信支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378650,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099402732_202310131017385366A3643","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933394567491584","salesbillNo":"1029933394571685888","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":98.430000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:24:29.568+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/qa8zBSzp"},"msgId":1034431503882240000,"reconRelationList":[],"relationList":[{"amountWithTax":146.130000,"amountWithoutTax":129.320000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414916,"salesbillItemExternalId":"","salesbillItemId":1029933394198851587,"salesbillItemNo":"","taxAmount":16.810000},{"amountWithTax":204.010000,"amountWithoutTax":180.540000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414920,"salesbillItemExternalId":"","salesbillItemId":1029933394198851589,"salesbillItemNo":"","taxAmount":23.470000},{"amountWithTax":125.860000,"amountWithoutTax":111.380000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414924,"salesbillItemExternalId":"","salesbillItemId":1029933394198851591,"salesbillItemNo":"","taxAmount":14.480000},{"amountWithTax":125.860000,"amountWithoutTax":111.380000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414926,"salesbillItemExternalId":"","salesbillItemId":1029933394198851592,"salesbillItemNo":"","taxAmount":14.480000},{"amountWithTax":43.830000,"amountWithoutTax":38.790000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414922,"salesbillItemExternalId":"","salesbillItemId":1029933394198851590,"salesbillItemNo":"","taxAmount":5.040000},{"amountWithTax":31.200000,"amountWithoutTax":27.610000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414918,"salesbillItemExternalId":"","salesbillItemId":1029933394198851588,"salesbillItemNo":"","taxAmount":3.590000},{"amountWithTax":108.010000,"amountWithoutTax":95.580000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414912,"salesbillItemExternalId":"","salesbillItemId":1029933394198851585,"salesbillItemNo":"","taxAmount":12.430000},{"amountWithTax":70.630000,"amountWithoutTax":62.500000,"preInvoiceId":1029933396929220608,"preInvoiceItemId":1029933396933414914,"salesbillItemExternalId":"","salesbillItemId":1029933394198851586,"salesbillItemNo":"","taxAmount":8.130000}],"salesBills":[{}]} 2023-10-25 19:41:28,864 [14] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:28,974 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:28,974 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":2995.580000,"amountWithoutTax":2748.240000,"cargoCode":"1712645800538411025","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T11:02:02.633+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126878982144,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417089,"priceMethod":"1","printContentFlag":"0","quantity":56.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":247.340000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":49.075688073394500,"updateTime":"2023-10-13T11:02:02.647+08:00","zeroTax":""},{"amountWithTax":706.190000,"amountWithoutTax":624.950000,"cargoCode":"1712645800538411034","cargoName":"*方便食品*老坛酸菜包85克/个*12个/袋*10袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176448,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417091,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"PAK","rowNum":2,"taxAmount":81.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":31.247345132743400,"updateTime":"2023-10-13T11:02:02.647+08:00","zeroTax":""},{"amountWithTax":664.910000,"amountWithoutTax":610.010000,"cargoCode":"1712645800538411035","cargoName":"*肉及肉制品*凤祥鸡块-冻国产原味,2.5KG*4包/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176449,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417093,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":54.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.200183486238500,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":3799.740000,"amountWithoutTax":3486.000000,"cargoCode":"1712645800538411036","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176450,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417095,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"PAK","rowNum":4,"taxAmount":313.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":43.575000000000000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":315.000000,"amountWithoutTax":278.760000,"cargoCode":"1712645800538411037","cargoName":"*方便食品*糯米小圆子,安井, 250G*28袋/盒","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176451,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417097,"priceMethod":"1","printContentFlag":"0","quantity":84.000000000000000,"quantityUnit":"BAG","rowNum":5,"taxAmount":36.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.318584070796500,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":323.030000,"amountWithoutTax":285.870000,"cargoCode":"1712645800538411038","cargoName":"*焙烤食品*马拉盏,金城, 30G*6包/盒","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201040000000000","id":1029952126883176452,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417099,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"BOX","rowNum":6,"taxAmount":37.160000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":142.933628318584000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":1400.010000,"amountWithoutTax":1238.950000,"cargoCode":"1712645800538411039","cargoName":"*方便食品*咖喱角,名味,蔬菜,400G*18包/盒","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176453,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417101,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"PAK","rowNum":7,"taxAmount":161.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.766076696165200,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":705.000000,"amountWithoutTax":623.890000,"cargoCode":"1712645800538411040","cargoName":"*方便食品*糯米烧麦(生)70克/个*48个/袋*4袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176454,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417103,"priceMethod":"1","printContentFlag":"0","quantity":12.000000000000000,"quantityUnit":"PAK","rowNum":8,"taxAmount":81.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":51.991150442477900,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":216.010000,"amountWithoutTax":191.160000,"cargoCode":"1712645800538411041","cargoName":"*软饮料*桃汁,汇源,康美,100%,200ML*24盒/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307020000000000","id":1029952126883176455,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611392,"priceMethod":"1","printContentFlag":"0","quantity":72.000000000000000,"quantityUnit":"BOX","rowNum":9,"taxAmount":24.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.654990167158300,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":252.050000,"amountWithoutTax":231.240000,"cargoCode":"1712645800538411042","cargoName":"*肉及肉制品*冻猪前肘,,,12KG/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176456,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611394,"priceMethod":"1","printContentFlag":"0","quantity":12.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":20.810000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":19.269877675841000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":1379.050000,"amountWithoutTax":1265.180000,"cargoCode":"1712645800538411043","cargoName":"*谷物加工品*苏北米,元宝,珍珠,25KG/袋","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029952126883176457,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611396,"priceMethod":"1","printContentFlag":"0","quantity":350.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":113.870000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":3.614809960681500,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":19181.820000,"amountWithoutTax":17598.000000,"cargoCode":"1712645800538411026","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176458,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611398,"priceMethod":"1","printContentFlag":"0","quantity":700.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":1583.820000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":25.140000000000000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":270.000000,"amountWithoutTax":238.940000,"cargoCode":"1712645800538411044","cargoName":"*方便食品*叉烧包,金城,叉烧,420G*18包/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176459,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611400,"priceMethod":"1","printContentFlag":"0","quantity":18.000000000000000,"quantityUnit":"PAK","rowNum":13,"taxAmount":31.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.274336283185800,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":2233.360000,"amountWithoutTax":2048.950000,"cargoCode":"1712645800538411045","cargoName":"*植物油*御膳堂稻米油,金龙鱼,,10L*2桶/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","id":1029952126883176460,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611402,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"CS","rowNum":14,"taxAmount":184.410000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":204.895412844037000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":189.660000,"amountWithoutTax":174.000000,"cargoCode":"1712645800538411046","cargoName":"*肉及肉制品*鸭全翅-冻, ,CASE,12KG/1CASE","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176461,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611404,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":15.660000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.250000000000000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":3681.650000,"amountWithoutTax":3377.660000,"cargoCode":"1712645800538411047","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176462,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611406,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":303.990000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.517737003058100,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":363.990000,"amountWithoutTax":333.940000,"cargoCode":"1712645800538411048","cargoName":"*谷物加工品*稻花香米,金龙鱼,,20KG/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029952126883176463,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611408,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":17,"taxAmount":30.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":166.967889908257000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":1404.500000,"amountWithoutTax":1242.920000,"cargoCode":"1712645800538411049","cargoName":"*方便食品*南瓜饼,千味央厨,2.5KG*4包/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176464,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611410,"priceMethod":"1","printContentFlag":"0","quantity":52.000000000000000,"quantityUnit":"PAK","rowNum":18,"taxAmount":161.580000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":23.902314499659600,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":8663.880000,"amountWithoutTax":7948.510000,"cargoCode":"1712645800538411050","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176465,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611412,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":19,"taxAmount":715.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":15.897027522935800,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":649.980000,"amountWithoutTax":575.200000,"cargoCode":"1712645800538411051","cargoName":"*方便食品*速冻芝麻球, ,CASE,260G*20包","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176466,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611414,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"PAK","rowNum":20,"taxAmount":74.780000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.876017699115000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":2159.840000,"amountWithoutTax":1911.360000,"cargoCode":"1712645800538411052","cargoName":"*熟肉制品*五花咸肉,,,1KG*12包/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","id":1029952126883176467,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611416,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"CS","rowNum":21,"taxAmount":248.480000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":477.840707964602000,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":357.620000,"amountWithoutTax":316.480000,"cargoCode":"1712645800538411053","cargoName":"*方便食品*老盛昌黑玉杂粮双拼刀切馒头,420G*20袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176468,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611418,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"BAG","rowNum":22,"taxAmount":41.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.955973451327400,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":7898.770000,"amountWithoutTax":7246.580000,"cargoCode":"1712645800538411027","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176469,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611420,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":652.190000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.232889908256900,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":92.800000,"amountWithoutTax":82.120000,"cargoCode":"1712645800538411054","cargoName":"*方便食品*老盛昌鲜美小馄饨,120G*20盒/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176470,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611422,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"BOX","rowNum":24,"taxAmount":10.680000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.106194690265500,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":841.260000,"amountWithoutTax":744.480000,"cargoCode":"1712645800538411055","cargoName":"*方便食品*老盛昌 香辣粉丝包,480G*16袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176471,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611424,"priceMethod":"1","printContentFlag":"0","quantity":176.000000000000000,"quantityUnit":"BAG","rowNum":25,"taxAmount":96.780000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.229987932421600,"updateTime":"2023-10-13T11:02:02.648+08:00","zeroTax":""},{"amountWithTax":1479.670000,"amountWithoutTax":1309.440000,"cargoCode":"1712645800538411056","cargoName":"*方便食品*老盛昌速冻豆沙包,540G*16袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176472,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611426,"priceMethod":"1","printContentFlag":"0","quantity":256.000000000000000,"quantityUnit":"BAG","rowNum":26,"taxAmount":170.230000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":5.115009679203500,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":1613.200000,"amountWithoutTax":1480.000000,"cargoCode":"1712645800538411057","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc,KG,10 KGX1 CAS","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029952126883176473,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611428,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"KG","rowNum":27,"taxAmount":133.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.800000000000000,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":373.130000,"amountWithoutTax":330.200000,"cargoCode":"1712645800538411058","cargoName":"*熟肉制品*龙大长片团餐薄培根(长片团餐薄),1KG*10袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108030000000000","id":1029952126883176474,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611430,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"BAG","rowNum":28,"taxAmount":42.930000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":16.510176991150400,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":1983.740000,"amountWithoutTax":1755.520000,"cargoCode":"1712645800538411028","cargoName":"*方便食品*酸豆角肉包85克/个*12个/袋*10袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176475,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611432,"priceMethod":"1","printContentFlag":"0","quantity":52.000000000000000,"quantityUnit":"PAK","rowNum":29,"taxAmount":228.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.760040844111600,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":114.010000,"amountWithoutTax":100.890000,"cargoCode":"1712645800538411029","cargoName":"*软饮料*芬达,可口可乐, CASE,300ML/24TIN","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029952126883176476,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611434,"priceMethod":"1","printContentFlag":"0","quantity":72.000000000000000,"quantityUnit":"KAN","rowNum":30,"taxAmount":13.120000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.401302851524100,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":480.010000,"amountWithoutTax":424.790000,"cargoCode":"1712645800538411030","cargoName":"*软饮料*雪碧,可口可乐, 330ML*24罐/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029952126883176477,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611436,"priceMethod":"1","printContentFlag":"0","quantity":240.000000000000000,"quantityUnit":"KAN","rowNum":31,"taxAmount":55.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.769948377581100,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":950.050000,"amountWithoutTax":840.750000,"cargoCode":"1712645800538411031","cargoName":"*软饮料*雪碧,可口可乐, 300ML*24罐/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030307010000000000","id":1029952126883176478,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611438,"priceMethod":"1","printContentFlag":"0","quantity":600.000000000000000,"quantityUnit":"KAN","rowNum":32,"taxAmount":109.300000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.401253687315600,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":6943.710000,"amountWithoutTax":6144.880000,"cargoCode":"1712645800538411032","cargoName":"*方便食品*青菜包,800G*10包/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176479,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611440,"priceMethod":"1","printContentFlag":"0","quantity":164.000000000000000,"quantityUnit":"PAK","rowNum":33,"taxAmount":798.830000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":37.468756745089600,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""},{"amountWithTax":2547.860000,"amountWithoutTax":2254.740000,"cargoCode":"1712645800538411033","cargoName":"*方便食品*刀切馒头90克/个*12个/袋*8袋/箱","createTime":"2023-10-13T11:02:02.634+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029952126883176480,"invoiceCode":"","invoiceId":1029952126811873280,"invoiceNo":"23312000000099493522","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611442,"priceMethod":"1","printContentFlag":"0","quantity":168.000000000000000,"quantityUnit":"PAK","rowNum":34,"taxAmount":293.120000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.421091445427700,"updateTime":"2023-10-13T11:02:02.649+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099493522","amountWithTax":77231.080000,"amountWithoutTax":70064.600000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933123976622082,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099493522_20231013110152081401FFE","createTime":"2023-10-13T11:02:02.612+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952126811873280,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/h7eahzZm","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099493522","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/h7eahzZm","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/h7eahzZm","ofdToPdf":"https://s.xforceplus.com/BB2Ezbil","ofdUrl":"https://s.xforceplus.com/GDKCwHlP","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933123976622082,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/GDKCwHlP","pdfUrl":"https://s.xforceplus.com/BB2Ezbil","preInvoiceId":1029933125939417088,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","purchaserBankAccount":"40404500772127928","purchaserBankInfo":"","purchaserBankName":"瑞穗银行(中国)有限公司","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5811324949729042432,"purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099493522_20231013110152081401FFE","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933123976622080","salesbillNo":"1029933123980816418","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":7166.480000,"taxInvoiceSource":"qd","taxRate":"9%,13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:18:08.435+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/rkHmXV1R"},"msgId":1034431504238755840,"reconRelationList":[],"relationList":[{"amountWithTax":373.130000,"amountWithoutTax":330.200000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611430,"salesbillItemExternalId":"","salesbillItemId":1029933123493818402,"salesbillItemNo":"","taxAmount":42.930000},{"amountWithTax":2995.580000,"amountWithoutTax":2748.240000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417089,"salesbillItemExternalId":"","salesbillItemId":1029933123493818369,"salesbillItemNo":"","taxAmount":247.340000},{"amountWithTax":189.660000,"amountWithoutTax":174.000000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611404,"salesbillItemExternalId":"","salesbillItemId":1029933123493818390,"salesbillItemNo":"","taxAmount":15.660000},{"amountWithTax":315.000000,"amountWithoutTax":278.760000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417097,"salesbillItemExternalId":"","salesbillItemId":1029933123493818381,"salesbillItemNo":"","taxAmount":36.240000},{"amountWithTax":950.050000,"amountWithoutTax":840.750000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611438,"salesbillItemExternalId":"","salesbillItemId":1029933123493818375,"salesbillItemNo":"","taxAmount":109.300000},{"amountWithTax":92.800000,"amountWithoutTax":82.120000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611422,"salesbillItemExternalId":"","salesbillItemId":1029933123493818398,"salesbillItemNo":"","taxAmount":10.680000},{"amountWithTax":705.000000,"amountWithoutTax":623.890000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417103,"salesbillItemExternalId":"","salesbillItemId":1029933123493818384,"salesbillItemNo":"","taxAmount":81.110000},{"amountWithTax":7898.770000,"amountWithoutTax":7246.580000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611420,"salesbillItemExternalId":"","salesbillItemId":1029933123493818371,"salesbillItemNo":"","taxAmount":652.190000},{"amountWithTax":1400.010000,"amountWithoutTax":1238.950000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417101,"salesbillItemExternalId":"","salesbillItemId":1029933123493818383,"salesbillItemNo":"","taxAmount":161.060000},{"amountWithTax":363.990000,"amountWithoutTax":333.940000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611408,"salesbillItemExternalId":"","salesbillItemId":1029933123493818392,"salesbillItemNo":"","taxAmount":30.050000},{"amountWithTax":252.050000,"amountWithoutTax":231.240000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611394,"salesbillItemExternalId":"","salesbillItemId":1029933123493818386,"salesbillItemNo":"","taxAmount":20.810000},{"amountWithTax":3681.650000,"amountWithoutTax":3377.660000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611406,"salesbillItemExternalId":"","salesbillItemId":1029933123493818391,"salesbillItemNo":"","taxAmount":303.990000},{"amountWithTax":19181.820000,"amountWithoutTax":17598.000000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611398,"salesbillItemExternalId":"","salesbillItemId":1029933123493818370,"salesbillItemNo":"","taxAmount":1583.820000},{"amountWithTax":323.030000,"amountWithoutTax":285.870000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417099,"salesbillItemExternalId":"","salesbillItemId":1029933123493818382,"salesbillItemNo":"","taxAmount":37.160000},{"amountWithTax":1983.740000,"amountWithoutTax":1755.520000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611432,"salesbillItemExternalId":"","salesbillItemId":1029933123493818372,"salesbillItemNo":"","taxAmount":228.220000},{"amountWithTax":1479.670000,"amountWithoutTax":1309.440000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611426,"salesbillItemExternalId":"","salesbillItemId":1029933123493818400,"salesbillItemNo":"","taxAmount":170.230000},{"amountWithTax":1613.200000,"amountWithoutTax":1480.000000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611428,"salesbillItemExternalId":"","salesbillItemId":1029933123493818401,"salesbillItemNo":"","taxAmount":133.200000},{"amountWithTax":270.000000,"amountWithoutTax":238.940000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611400,"salesbillItemExternalId":"","salesbillItemId":1029933123493818388,"salesbillItemNo":"","taxAmount":31.060000},{"amountWithTax":8663.880000,"amountWithoutTax":7948.510000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611412,"salesbillItemExternalId":"","salesbillItemId":1029933123493818394,"salesbillItemNo":"","taxAmount":715.370000},{"amountWithTax":216.010000,"amountWithoutTax":191.160000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611392,"salesbillItemExternalId":"","salesbillItemId":1029933123493818385,"salesbillItemNo":"","taxAmount":24.850000},{"amountWithTax":2159.840000,"amountWithoutTax":1911.360000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611416,"salesbillItemExternalId":"","salesbillItemId":1029933123493818396,"salesbillItemNo":"","taxAmount":248.480000},{"amountWithTax":6943.710000,"amountWithoutTax":6144.880000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611440,"salesbillItemExternalId":"","salesbillItemId":1029933123493818376,"salesbillItemNo":"","taxAmount":798.830000},{"amountWithTax":480.010000,"amountWithoutTax":424.790000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611436,"salesbillItemExternalId":"","salesbillItemId":1029933123493818374,"salesbillItemNo":"","taxAmount":55.220000},{"amountWithTax":357.620000,"amountWithoutTax":316.480000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611418,"salesbillItemExternalId":"","salesbillItemId":1029933123493818397,"salesbillItemNo":"","taxAmount":41.140000},{"amountWithTax":2233.360000,"amountWithoutTax":2048.950000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611402,"salesbillItemExternalId":"","salesbillItemId":1029933123493818389,"salesbillItemNo":"","taxAmount":184.410000},{"amountWithTax":649.980000,"amountWithoutTax":575.200000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611414,"salesbillItemExternalId":"","salesbillItemId":1029933123493818395,"salesbillItemNo":"","taxAmount":74.780000},{"amountWithTax":2547.860000,"amountWithoutTax":2254.740000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611442,"salesbillItemExternalId":"","salesbillItemId":1029933123493818377,"salesbillItemNo":"","taxAmount":293.120000},{"amountWithTax":664.910000,"amountWithoutTax":610.010000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417093,"salesbillItemExternalId":"","salesbillItemId":1029933123493818379,"salesbillItemNo":"","taxAmount":54.900000},{"amountWithTax":3799.740000,"amountWithoutTax":3486.000000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417095,"salesbillItemExternalId":"","salesbillItemId":1029933123493818380,"salesbillItemNo":"","taxAmount":313.740000},{"amountWithTax":1404.500000,"amountWithoutTax":1242.920000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611410,"salesbillItemExternalId":"","salesbillItemId":1029933123493818393,"salesbillItemNo":"","taxAmount":161.580000},{"amountWithTax":114.010000,"amountWithoutTax":100.890000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611434,"salesbillItemExternalId":"","salesbillItemId":1029933123493818373,"salesbillItemNo":"","taxAmount":13.120000},{"amountWithTax":1379.050000,"amountWithoutTax":1265.180000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611396,"salesbillItemExternalId":"","salesbillItemId":1029933123493818387,"salesbillItemNo":"","taxAmount":113.870000},{"amountWithTax":841.260000,"amountWithoutTax":744.480000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125943611424,"salesbillItemExternalId":"","salesbillItemId":1029933123493818399,"salesbillItemNo":"","taxAmount":96.780000},{"amountWithTax":706.190000,"amountWithoutTax":624.950000,"preInvoiceId":1029933125939417088,"preInvoiceItemId":1029933125939417091,"salesbillItemExternalId":"","salesbillItemId":1029933123493818378,"salesbillItemNo":"","taxAmount":81.240000}],"salesBills":[{}]} 2023-10-25 19:41:29,239 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:34,608 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:34,608 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":5174.660000,"amountWithoutTax":4747.390000,"cargoCode":"1712645812546703467","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592256,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821569,"priceMethod":"1","printContentFlag":"0","quantity":390.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":427.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.172806398494500,"updateTime":"2023-10-13T10:21:13.635+08:00","zeroTax":""},{"amountWithTax":847.210000,"amountWithoutTax":777.260000,"cargoCode":"1712645812546703476","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592257,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821571,"priceMethod":"1","printContentFlag":"0","quantity":70.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":69.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":18400.960000,"amountWithoutTax":16881.610000,"cargoCode":"1712645812546703477","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029941854986592258,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821573,"priceMethod":"1","printContentFlag":"0","quantity":160.000000000000000,"quantityUnit":"BAG","rowNum":3,"taxAmount":1519.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510091743119000,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":5515.970000,"amountWithoutTax":5060.520000,"cargoCode":"1712645812546703478","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592259,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821575,"priceMethod":"1","printContentFlag":"0","quantity":290.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":455.450000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450079088895900,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":16170.770000,"amountWithoutTax":14835.570000,"cargoCode":"1712645812546703479","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029941854986592260,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821577,"priceMethod":"1","printContentFlag":"0","quantity":77.000000000000000,"quantityUnit":"CS","rowNum":5,"taxAmount":1335.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669724770642000,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":599.720000,"amountWithoutTax":550.200000,"cargoCode":"1712645812546703480","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592261,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821579,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":49.520000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170030581039800,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":16095.300000,"amountWithoutTax":14766.330000,"cargoCode":"1712645812546703481","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592262,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821581,"priceMethod":"1","printContentFlag":"0","quantity":111.000000000000000,"quantityUnit":"CS","rowNum":7,"taxAmount":1328.970000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":133.030002479544000,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":5916.520000,"amountWithoutTax":5428.000000,"cargoCode":"1712645812546703482","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592263,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821583,"priceMethod":"1","printContentFlag":"0","quantity":590.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":488.520000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":30054.470000,"amountWithoutTax":27572.910000,"cargoCode":"1712645812546703468","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592264,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821585,"priceMethod":"1","printContentFlag":"0","quantity":612.340000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":2481.560000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028755686188600,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":16429.310000,"amountWithoutTax":15072.760000,"cargoCode":"1712645812546703469","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592265,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821587,"priceMethod":"1","printContentFlag":"0","quantity":426.300000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":1356.550000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357169758127900,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":7472.320000,"amountWithoutTax":6855.340000,"cargoCode":"1712645812546703470","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592266,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821589,"priceMethod":"1","printContentFlag":"0","quantity":564.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":616.980000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.154857180037700,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":7677.040000,"amountWithoutTax":7043.160000,"cargoCode":"1712645812546703471","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592267,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821591,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":633.880000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477186544342500,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":15753.200000,"amountWithoutTax":14452.480000,"cargoCode":"1712645812546703472","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592268,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821593,"priceMethod":"1","printContentFlag":"0","quantity":630.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":1300.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940439784476500,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":17232.050000,"amountWithoutTax":15809.220000,"cargoCode":"1712645812546703473","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592269,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821595,"priceMethod":"1","printContentFlag":"0","quantity":766.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":1422.830000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638668646848900,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":1701.760000,"amountWithoutTax":1561.250000,"cargoCode":"1712645812546703474","cargoName":"*植物油*宜客一级大豆油5L*4/箱","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029941854986592270,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821597,"priceMethod":"1","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"PAI","rowNum":15,"taxAmount":140.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":39.031192660550500,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""},{"amountWithTax":13337.910000,"amountWithoutTax":12236.610000,"cargoCode":"1712645812546703475","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:21:13.623+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941854986592271,"invoiceCode":"","invoiceId":1029941854936260608,"invoiceNo":"23952000000027727604","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821599,"priceMethod":"1","printContentFlag":"0","quantity":1180.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":1101.300000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370012439745000,"updateTime":"2023-10-13T10:21:13.636+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027727604","amountWithTax":178379.170000,"amountWithoutTax":163650.610000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933373654691842,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027727604_2023101310210617R2T3F07","createTime":"2023-10-13T10:21:13.606+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029941854936260608,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/OUdAdrb9","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027727604","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/OUdAdrb9","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/OUdAdrb9","ofdToPdf":"https://s.xforceplus.com/mBj8ToX3","ofdUrl":"https://s.xforceplus.com/1EVMkZ3E","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933373654691842,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/1EVMkZ3E","pdfUrl":"https://s.xforceplus.com/mBj8ToX3","preInvoiceId":1029933376003821568,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区招商街道沿山路12号万联大厦A座一层102及地下一层1-8单元、14单元","purchaserBankAccount":"4000020209200650895","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳蛇口支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378644,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山三分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EGHHU6A","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027727604_2023101310210617R2T3F07","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933373654691840","salesbillNo":"1029933373658886144","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":14728.560000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:32:55.744+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/NuARWVUD"},"msgId":1034431529693986816,"reconRelationList":[],"relationList":[{"amountWithTax":16095.300000,"amountWithoutTax":14766.330000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821581,"salesbillItemExternalId":"","salesbillItemId":1029933373239914511,"salesbillItemNo":"","taxAmount":1328.970000},{"amountWithTax":5916.520000,"amountWithoutTax":5428.000000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821583,"salesbillItemExternalId":"","salesbillItemId":1029933373239914512,"salesbillItemNo":"","taxAmount":488.520000},{"amountWithTax":30054.470000,"amountWithoutTax":27572.910000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821585,"salesbillItemExternalId":"","salesbillItemId":1029933373239914498,"salesbillItemNo":"","taxAmount":2481.560000},{"amountWithTax":15753.200000,"amountWithoutTax":14452.480000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821593,"salesbillItemExternalId":"","salesbillItemId":1029933373239914502,"salesbillItemNo":"","taxAmount":1300.720000},{"amountWithTax":18400.960000,"amountWithoutTax":16881.610000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821573,"salesbillItemExternalId":"","salesbillItemId":1029933373239914507,"salesbillItemNo":"","taxAmount":1519.350000},{"amountWithTax":7472.320000,"amountWithoutTax":6855.340000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821589,"salesbillItemExternalId":"","salesbillItemId":1029933373239914500,"salesbillItemNo":"","taxAmount":616.980000},{"amountWithTax":5515.970000,"amountWithoutTax":5060.520000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821575,"salesbillItemExternalId":"","salesbillItemId":1029933373239914508,"salesbillItemNo":"","taxAmount":455.450000},{"amountWithTax":13337.910000,"amountWithoutTax":12236.610000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821599,"salesbillItemExternalId":"","salesbillItemId":1029933373239914505,"salesbillItemNo":"","taxAmount":1101.300000},{"amountWithTax":599.720000,"amountWithoutTax":550.200000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821579,"salesbillItemExternalId":"","salesbillItemId":1029933373239914510,"salesbillItemNo":"","taxAmount":49.520000},{"amountWithTax":5174.660000,"amountWithoutTax":4747.390000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821569,"salesbillItemExternalId":"","salesbillItemId":1029933373239914497,"salesbillItemNo":"","taxAmount":427.270000},{"amountWithTax":16429.310000,"amountWithoutTax":15072.760000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821587,"salesbillItemExternalId":"","salesbillItemId":1029933373239914499,"salesbillItemNo":"","taxAmount":1356.550000},{"amountWithTax":7677.040000,"amountWithoutTax":7043.160000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821591,"salesbillItemExternalId":"","salesbillItemId":1029933373239914501,"salesbillItemNo":"","taxAmount":633.880000},{"amountWithTax":1701.760000,"amountWithoutTax":1561.250000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821597,"salesbillItemExternalId":"","salesbillItemId":1029933373239914504,"salesbillItemNo":"","taxAmount":140.510000},{"amountWithTax":17232.050000,"amountWithoutTax":15809.220000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821595,"salesbillItemExternalId":"","salesbillItemId":1029933373239914503,"salesbillItemNo":"","taxAmount":1422.830000},{"amountWithTax":847.210000,"amountWithoutTax":777.260000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821571,"salesbillItemExternalId":"","salesbillItemId":1029933373239914506,"salesbillItemNo":"","taxAmount":69.950000},{"amountWithTax":16170.770000,"amountWithoutTax":14835.570000,"preInvoiceId":1029933376003821568,"preInvoiceItemId":1029933376003821577,"salesbillItemExternalId":"","salesbillItemId":1029933373239914509,"salesbillItemNo":"","taxAmount":1335.200000}],"salesBills":[{}]} 2023-10-25 19:41:34,843 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:34,843 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":662.450000,"amountWithoutTax":586.240000,"cargoCode":"1712645813758857324","cargoName":"*日用杂品*厨师长服上装,白色厨师长服(长袖马蹄袖CVC棉55/涤","createTime":"2023-10-13T10:15:30.658+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940416487129088,"invoiceCode":"","invoiceId":1029940416373882880,"invoiceNo":"23312000000099397858","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933534150189056,"preInvoiceItemId":1029933534150189057,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":76.210000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.279867256637200,"updateTime":"2023-10-13T10:15:30.671+08:00","zeroTax":""},{"amountWithTax":291.540000,"amountWithoutTax":258.000000,"cargoCode":"1712645813758857325","cargoName":"*日用杂品*厨师围裙,黑色厨师围裙(黑底红字)Eurestlogo","createTime":"2023-10-13T10:15:30.658+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029940416487129089,"invoiceCode":"","invoiceId":1029940416373882880,"invoiceNo":"23312000000099397858","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933534150189056,"preInvoiceItemId":1029933534150189059,"priceMethod":"1","printContentFlag":"0","quantity":15.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":33.540000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":17.200000000000000,"updateTime":"2023-10-13T10:15:30.671+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645813758857326","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:15:30.658+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940416487129090,"invoiceCode":"","invoiceId":1029940416373882880,"invoiceNo":"23312000000099397858","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933534150189056,"preInvoiceItemId":1029933534150189061,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T10:15:30.671+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099397858","amountWithTax":961.790000,"amountWithoutTax":851.140000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933532551704578,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099397858_202310131015227966A9621","createTime":"2023-10-13T10:15:30.626+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940416373882880,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/cQXSRaNt","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099397858","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/cQXSRaNt","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/cQXSRaNt","ofdToPdf":"https://s.xforceplus.com/vcogQlXH","ofdUrl":"https://s.xforceplus.com/VtSjWYJz","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933532551704578,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/VtSjWYJz","pdfUrl":"https://s.xforceplus.com/vcogQlXH","preInvoiceId":1029933534150189056,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","purchaserBankAccount":"4100023009200149639","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378632,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099397858_202310131015227966A9621","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933532551704576","salesbillNo":"1029933532555898883","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":110.650000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:24:42.361+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/gRahdVgL"},"msgId":1034431531312988160,"reconRelationList":[],"relationList":[{"amountWithTax":662.450000,"amountWithoutTax":586.240000,"preInvoiceId":1029933534150189056,"preInvoiceItemId":1029933534150189057,"salesbillItemExternalId":"","salesbillItemId":1029933532195188737,"salesbillItemNo":"","taxAmount":76.210000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933534150189056,"preInvoiceItemId":1029933534150189061,"salesbillItemExternalId":"","salesbillItemId":1029933532195188739,"salesbillItemNo":"","taxAmount":0.900000},{"amountWithTax":291.540000,"amountWithoutTax":258.000000,"preInvoiceId":1029933534150189056,"preInvoiceItemId":1029933534150189059,"salesbillItemExternalId":"","salesbillItemId":1029933532195188738,"salesbillItemNo":"","taxAmount":33.540000}],"salesBills":[{}]} 2023-10-25 19:41:34,843 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:41:34,843 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7423.250000,"amountWithoutTax":6810.320000,"cargoCode":"1712645740593422336","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T13:13:48.991+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029985288547930112,"invoiceCode":"1100214130","invoiceId":1029985288262717440,"invoiceNo":"02136763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157697,"priceMethod":"0","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":612.930000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":22.701066666666667,"updateTime":"2023-10-13T13:13:49.003+08:00","zeroTax":""},{"amountWithTax":22563.000000,"amountWithoutTax":20700.000000,"cargoCode":"1712645740593422337","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T13:13:48.991+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029985288547930113,"invoiceCode":"1100214130","invoiceId":1029985288262717440,"invoiceNo":"02136763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157699,"priceMethod":"0","printContentFlag":"0","quantity":900.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":1863.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":23.000000000000000,"updateTime":"2023-10-13T13:13:49.003+08:00","zeroTax":""},{"amountWithTax":2485.200000,"amountWithoutTax":2280.000000,"cargoCode":"1712645740593422338","cargoName":"*肉及肉制品*带皮鸭胸-冻,CASE,9KG","createTime":"2023-10-13T13:13:48.991+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029985288547930114,"invoiceCode":"1100214130","invoiceId":1029985288262717440,"invoiceNo":"02136763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157701,"priceMethod":"0","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":205.200000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":11.400000000000000,"updateTime":"2023-10-13T13:13:49.003+08:00","zeroTax":""},{"amountWithTax":1879.850000,"amountWithoutTax":1724.630000,"cargoCode":"1712645740593422339","cargoName":"*肉及肉制品*鸭腿-冻,,,CASE,10KG/1CASE","createTime":"2023-10-13T13:13:48.991+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029985288547930115,"invoiceCode":"1100214130","invoiceId":1029985288262717440,"invoiceNo":"02136763","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157703,"priceMethod":"0","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":155.220000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":11.497533333333333,"updateTime":"2023-10-13T13:13:49.003+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"","amountWithTax":34351.300000,"amountWithoutTax":31514.950000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933090229252098,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"","checkerName":"高昵","cipherText":"002-<652+1<->-*+*99//>81/7<+**8+*9754<77<22<525/955612336<86-4*58+--4/8+9771946405><5+63<16<7<-6>/01/9+-03/39592","cipherTextTwoCode":"01,01,1100214130,02136763,31514.95,20231013,,1C9F,","createTime":"2023-10-13T13:13:48.918+08:00","createUserId":"0","createUserName":"秦冰心","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"667211991989","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"圣秀娟","ext7":"15901607100","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601-604室;康帕斯","ext9":"","handleRemark":"","handleStatus":"","id":1029985288262717440,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"","invoiceCode":"1100214130","invoiceColor":"1","invoiceKind":"s","invoiceNo":"02136763","invoiceOrigin":"0","invoiceType":"s","invoiceUrl":"","invoicerName":"张雅丽","lockStatus":"0","machineCode":"667211991989","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"","ofdToPdf":"","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933090229252098,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBblVmVXpkcTZzbm10KzJRTE8wSTF2enQ=","pdfUrl":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZXlRMHA5MXBBblVmVXpkcTZzbm10KzJRTE8wSTF2enQ=","preInvoiceId":1029933092192157696,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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","purchaserBankAccount":"349356013583","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378698,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"","receiptStatus":0,"receiveUserEmail":"","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933090229252096","salesbillNo":"1029933090229252103","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankAccount":"328556013604","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerGroupId":5793930537337610240,"sellerId":5841985485549740034,"sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerNo":"EBJ-001","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046612,"systemOrig":"compass-eflow","taxAmount":2836.350000,"taxInvoiceSource":"sk","taxRate":"9%","terminalType":1,"terminalUn":"K2ZQ1L73","updateTime":"2023-10-13T13:13:49.400+08:00","updateUserId":"0","updateUserName":"秦冰心","xmlUrl":""},"msgId":1034431530486710272,"reconRelationList":[],"relationList":[{"amountWithTax":7423.250000,"amountWithoutTax":6810.320000,"preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157697,"salesbillItemExternalId":"","salesbillItemId":1029933089767419905,"salesbillItemNo":"","taxAmount":612.930000},{"amountWithTax":2485.200000,"amountWithoutTax":2280.000000,"preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157701,"salesbillItemExternalId":"","salesbillItemId":1029933089767419907,"salesbillItemNo":"","taxAmount":205.200000},{"amountWithTax":1879.850000,"amountWithoutTax":1724.630000,"preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157703,"salesbillItemExternalId":"","salesbillItemId":1029933089767419908,"salesbillItemNo":"","taxAmount":155.220000},{"amountWithTax":22563.000000,"amountWithoutTax":20700.000000,"preInvoiceId":1029933092192157696,"preInvoiceItemId":1029933092192157699,"salesbillItemExternalId":"","salesbillItemId":1029933089767419906,"salesbillItemNo":"","taxAmount":1863.000000}],"salesBills":[{}]} 2023-10-25 19:41:34,874 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:35,112 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:41:35,112 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:01,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:42:01,051 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:42:01,285 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:01,285 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"cargoCode":"1712645800538411010","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952258815057920,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":21.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"cargoCode":"1712645800538411019","cargoName":"*日用杂品*工作裤,黑色工作裤XL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057921,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"priceMethod":"1","printContentFlag":"0","quantity":15.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":65.380000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529793510324500,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411020","cargoName":"*日用杂品*厨师服,新新款黑色厨师服XXL码Chartwells+","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057922,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.100+08:00","zeroTax":""},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"cargoCode":"1712645800538411021","cargoName":"*日用杂品*厨师服,新款灰色厨师服XXXL码Chartwellsl","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057923,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":19.050000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":73.278761061946900,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"cargoCode":"1712645800538411022","cargoName":"*木制品*木质留言夹,木质 7*3*2 cm 5个/包,,PAC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1050108010000000000","id":1029952258815057924,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":3.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":24.141592920354000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"cargoCode":"1712645800538411023","cargoName":"*日用杂品*磁性冰箱贴,5枚/包,国产,BAG,5PC/BAG","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057925,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":6,"taxAmount":11.770000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":18.104424778761100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"cargoCode":"1712645800538411024","cargoName":"*日用杂品*短围裙,新黑色,,PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057926,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":17.930000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.790265486725700,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411011","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XL码(薄款),国产,PC,1P","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057927,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"cargoCode":"1712645800538411012","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXL码(薄款),国产,PC,1","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057928,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":9,"taxAmount":11.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":28.843657817109100,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"cargoCode":"1712645800538411013","cargoName":"*塑料制品*PVC围裙,一次性PVC围裙,Ammex,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070601120000000000","id":1029952258815057929,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"ST","rowNum":10,"taxAmount":6.430000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":4.945132743362800,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411014","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子XXXL码(薄款),国产,PC,","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057930,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"cargoCode":"1712645800538411015","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952258815057931,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"ST","rowNum":12,"taxAmount":7.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.901548672566400,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411016","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子L码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057932,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":13,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"cargoCode":"1712645800538411017","cargoName":"*日用杂品*夏季裤子,夏季黑色裤子M码(薄款),国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057933,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":14,"taxAmount":11.740000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":30.091445427728600,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"cargoCode":"1712645800538411018","cargoName":"*日用杂品*工作裤,黑色工作裤XXL码,国产,PC,1PC","createTime":"2023-10-13T11:02:34.089+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952258815057934,"invoiceCode":"","invoiceId":1029952258768920576,"invoiceNo":"23312000000099494260","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"ST","rowNum":15,"taxAmount":21.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.529203539823000,"updateTime":"2023-10-13T11:02:34.101+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099494260","amountWithTax":2188.430000,"amountWithoutTax":1936.650000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933107345747970,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","createTime":"2023-10-13T11:02:34.074+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952258768920576,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/iz7llJ9F","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099494260","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/iz7llJ9F","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/iz7llJ9F","ofdToPdf":"https://s.xforceplus.com/IbZtMQXY","ofdUrl":"https://s.xforceplus.com/eY8b5V2P","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933107345747970,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/eY8b5V2P","pdfUrl":"https://s.xforceplus.com/IbZtMQXY","preInvoiceId":1029933109246140416,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","purchaserBankAccount":"328556013604","purchaserBankInfo":"","purchaserBankName":"中国银行股份有限公司北京国华大厦支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740034,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099494260_202310131102244314069C2","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933107345747968","salesbillNo":"1029933107345747986","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":251.780000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:53:24.983+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/0Tqkl1A1"},"msgId":1034431641061109760,"reconRelationList":[],"relationList":[{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140443,"salesbillItemExternalId":"","salesbillItemId":1029933106897416199,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":568.330000,"amountWithoutTax":502.950000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140419,"salesbillItemExternalId":"","salesbillItemId":1029933106897416201,"salesbillItemNo":"","taxAmount":65.380000},{"amountWithTax":27.280000,"amountWithoutTax":24.140000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140425,"salesbillItemExternalId":"","salesbillItemId":1029933106897416204,"salesbillItemNo":"","taxAmount":3.140000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140441,"salesbillItemExternalId":"","salesbillItemId":1029933106897416198,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140437,"salesbillItemExternalId":"","salesbillItemId":1029933106897416196,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":62.390000,"amountWithoutTax":55.210000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140439,"salesbillItemExternalId":"","salesbillItemId":1029933106897416197,"salesbillItemNo":"","taxAmount":7.180000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140421,"salesbillItemExternalId":"","salesbillItemId":1029933106897416202,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":189.440000,"amountWithoutTax":167.650000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140445,"salesbillItemExternalId":"","salesbillItemId":1029933106897416200,"salesbillItemNo":"","taxAmount":21.790000},{"amountWithTax":155.830000,"amountWithoutTax":137.900000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140429,"salesbillItemExternalId":"","salesbillItemId":1029933106897416206,"salesbillItemNo":"","taxAmount":17.930000},{"amountWithTax":55.880000,"amountWithoutTax":49.450000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140435,"salesbillItemExternalId":"","salesbillItemId":1029933106897416195,"salesbillItemNo":"","taxAmount":6.430000},{"amountWithTax":165.610000,"amountWithoutTax":146.560000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140423,"salesbillItemExternalId":"","salesbillItemId":1029933106897416203,"salesbillItemNo":"","taxAmount":19.050000},{"amountWithTax":102.290000,"amountWithoutTax":90.520000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140427,"salesbillItemExternalId":"","salesbillItemId":1029933106897416205,"salesbillItemNo":"","taxAmount":11.770000},{"amountWithTax":102.010000,"amountWithoutTax":90.270000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140431,"salesbillItemExternalId":"","salesbillItemId":1029933106897416193,"salesbillItemNo":"","taxAmount":11.740000},{"amountWithTax":189.950000,"amountWithoutTax":168.100000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140417,"salesbillItemExternalId":"","salesbillItemId":1029933106897416192,"salesbillItemNo":"","taxAmount":21.850000},{"amountWithTax":97.780000,"amountWithoutTax":86.530000,"preInvoiceId":1029933109246140416,"preInvoiceItemId":1029933109246140433,"salesbillItemExternalId":"","salesbillItemId":1029933106897416194,"salesbillItemNo":"","taxAmount":11.250000}],"salesBills":[{}]} 2023-10-25 19:42:01,551 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:06,968 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:06,968 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":274.990000,"amountWithoutTax":243.350000,"cargoCode":"1712645813758857225","cargoName":"*橡胶制品*ASAP (BLUETECH)一次性蓝色丁腈手套(大号)100只/盒","createTime":"2023-10-13T10:17:08.503+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1070508010000000000","id":1029940826878693376,"invoiceCode":"","invoiceId":1029940826824167424,"invoiceNo":"23312000000099401515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178241,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BOX","rowNum":1,"taxAmount":31.640000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":48.670796460177000,"updateTime":"2023-10-13T10:17:08.516+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645813758857226","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:08.503+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940826878693377,"invoiceCode":"","invoiceId":1029940826824167424,"invoiceNo":"23312000000099401515","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178243,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T10:17:08.516+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099401515","amountWithTax":282.790000,"amountWithoutTax":250.250000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933407775354882,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401515_202310131017017966A77F","createTime":"2023-10-13T10:17:08.485+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940826824167424,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/U4oMJHZ9","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099401515","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/U4oMJHZ9","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/U4oMJHZ9","ofdToPdf":"https://s.xforceplus.com/0pn80Abl","ofdUrl":"https://s.xforceplus.com/LuNQW3QB","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933407775354882,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/LuNQW3QB","pdfUrl":"https://s.xforceplus.com/0pn80Abl","preInvoiceId":1029933409319178240,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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北塔38楼1-4号商铺","purchaserBankAccount":"4000093309100282650","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378636,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳八分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F123MXX","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401515_202310131017017966A77F","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933407775354880","salesbillNo":"1029933407779549186","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":32.540000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:40:33.869+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/bBbw9u1V"},"msgId":1034431665824280576,"reconRelationList":[],"relationList":[{"amountWithTax":274.990000,"amountWithoutTax":243.350000,"preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178241,"salesbillItemExternalId":"","salesbillItemId":1029933407410909185,"salesbillItemNo":"","taxAmount":31.640000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933409319178240,"preInvoiceItemId":1029933409319178243,"salesbillItemExternalId":"","salesbillItemId":1029933407410909186,"salesbillItemNo":"","taxAmount":0.900000}],"salesBills":[{}]} 2023-10-25 19:42:07,220 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:07,235 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:07,235 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":1194.210000,"amountWithoutTax":1095.610000,"cargoCode":"1712645812546703405","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159808,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452545,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":98.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.173394495412800,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":39217.050000,"amountWithoutTax":35978.940000,"cargoCode":"1712645812546703414","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029942215751159809,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452547,"priceMethod":"1","printContentFlag":"0","quantity":341.000000000000000,"quantityUnit":"BAG","rowNum":2,"taxAmount":3238.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510102504775000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":10931.910000,"amountWithoutTax":10029.280000,"cargoCode":"1712645812546703415","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159810,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452549,"priceMethod":"1","printContentFlag":"0","quantity":700.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":902.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.327536041939700,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":13504.580000,"amountWithoutTax":12389.520000,"cargoCode":"1712645812546703416","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159811,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452551,"priceMethod":"1","printContentFlag":"0","quantity":710.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":1115.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450032303915200,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":42212.060000,"amountWithoutTax":38726.660000,"cargoCode":"1712645812546703417","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029942215751159812,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452553,"priceMethod":"1","printContentFlag":"0","quantity":201.000000000000000,"quantityUnit":"CS","rowNum":5,"taxAmount":3485.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669952987357000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":4697.810000,"amountWithoutTax":4309.920000,"cargoCode":"1712645812546703418","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159813,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452555,"priceMethod":"1","printContentFlag":"0","quantity":470.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":387.890000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170037087644000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":25955.490000,"amountWithoutTax":23812.380000,"cargoCode":"1712645812546703419","cargoName":"*肉及肉制品*西装鸡-冻,9.8KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159814,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452557,"priceMethod":"1","printContentFlag":"0","quantity":179.000000000000000,"quantityUnit":"CS","rowNum":7,"taxAmount":2143.110000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":133.030034339603000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":7621.280000,"amountWithoutTax":6992.000000,"cargoCode":"1712645812546703420","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159815,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452559,"priceMethod":"1","printContentFlag":"0","quantity":760.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":629.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:22:39.649+08:00","zeroTax":""},{"amountWithTax":51783.270000,"amountWithoutTax":47507.590000,"cargoCode":"1712645812546703406","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159816,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452561,"priceMethod":"1","printContentFlag":"0","quantity":1055.050000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":4275.680000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028754235309500,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":18702.000000,"amountWithoutTax":17157.800000,"cargoCode":"1712645812546703407","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159817,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452563,"priceMethod":"1","printContentFlag":"0","quantity":485.270000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":1544.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357220032430600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":26551.030000,"amountWithoutTax":24358.740000,"cargoCode":"1712645812546703408","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159818,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452565,"priceMethod":"1","printContentFlag":"0","quantity":2004.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":2192.290000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.155061436759500,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":16377.670000,"amountWithoutTax":15025.390000,"cargoCode":"1712645812546703409","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159819,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452567,"priceMethod":"1","printContentFlag":"0","quantity":640.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":1352.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477164564220200,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":3250.660000,"amountWithoutTax":2982.260000,"cargoCode":"1712645812546703410","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159820,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452569,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":268.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940437544107300,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":38311.010000,"amountWithoutTax":35147.720000,"cargoCode":"1712645812546703411","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159821,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452571,"priceMethod":"1","printContentFlag":"0","quantity":1703.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":3163.290000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638705576236200,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":18763.500000,"amountWithoutTax":17214.220000,"cargoCode":"1712645812546703412","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159822,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452573,"priceMethod":"1","printContentFlag":"0","quantity":1660.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":1549.280000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370012158726600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""},{"amountWithTax":726.180000,"amountWithoutTax":666.220000,"cargoCode":"1712645812546703413","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:22:39.636+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029942215751159823,"invoiceCode":"","invoiceId":1029942215692439552,"invoiceNo":"23952000000027752085","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452575,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":59.960000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:22:39.650+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027752085","amountWithTax":319799.710000,"amountWithoutTax":293394.250000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933300417949698,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027752085_2023101310223471R2TB956","createTime":"2023-10-13T10:22:39.617+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029942215692439552,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/e8KZoDJO","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027752085","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/e8KZoDJO","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/e8KZoDJO","ofdToPdf":"https://s.xforceplus.com/gE36Lxdh","ofdUrl":"https://s.xforceplus.com/sIFsqGYF","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933300417949698,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/sIFsqGYF","pdfUrl":"https://s.xforceplus.com/gE36Lxdh","preInvoiceId":1029933302297452544,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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","purchaserBankAccount":"4000093309100249216","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378700,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EUHGA2U","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027752085_2023101310223471R2TB956","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933300417949696","salesbillNo":"1029933300422144000","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":26405.460000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:51:46.853+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/AQnvKpLd"},"msgId":1034431666189185024,"reconRelationList":[],"relationList":[{"amountWithTax":13504.580000,"amountWithoutTax":12389.520000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452551,"salesbillItemExternalId":"","salesbillItemId":1029933300006907916,"salesbillItemNo":"","taxAmount":1115.060000},{"amountWithTax":10931.910000,"amountWithoutTax":10029.280000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452549,"salesbillItemExternalId":"","salesbillItemId":1029933300006907915,"salesbillItemNo":"","taxAmount":902.630000},{"amountWithTax":26551.030000,"amountWithoutTax":24358.740000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452565,"salesbillItemExternalId":"","salesbillItemId":1029933300006907908,"salesbillItemNo":"","taxAmount":2192.290000},{"amountWithTax":39217.050000,"amountWithoutTax":35978.940000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452547,"salesbillItemExternalId":"","salesbillItemId":1029933300006907914,"salesbillItemNo":"","taxAmount":3238.110000},{"amountWithTax":18702.000000,"amountWithoutTax":17157.800000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452563,"salesbillItemExternalId":"","salesbillItemId":1029933300006907907,"salesbillItemNo":"","taxAmount":1544.200000},{"amountWithTax":1194.210000,"amountWithoutTax":1095.610000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452545,"salesbillItemExternalId":"","salesbillItemId":1029933300006907905,"salesbillItemNo":"","taxAmount":98.600000},{"amountWithTax":4697.810000,"amountWithoutTax":4309.920000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452555,"salesbillItemExternalId":"","salesbillItemId":1029933300006907918,"salesbillItemNo":"","taxAmount":387.890000},{"amountWithTax":18763.500000,"amountWithoutTax":17214.220000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452573,"salesbillItemExternalId":"","salesbillItemId":1029933300006907912,"salesbillItemNo":"","taxAmount":1549.280000},{"amountWithTax":16377.670000,"amountWithoutTax":15025.390000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452567,"salesbillItemExternalId":"","salesbillItemId":1029933300006907909,"salesbillItemNo":"","taxAmount":1352.280000},{"amountWithTax":3250.660000,"amountWithoutTax":2982.260000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452569,"salesbillItemExternalId":"","salesbillItemId":1029933300006907910,"salesbillItemNo":"","taxAmount":268.400000},{"amountWithTax":42212.060000,"amountWithoutTax":38726.660000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452553,"salesbillItemExternalId":"","salesbillItemId":1029933300006907917,"salesbillItemNo":"","taxAmount":3485.400000},{"amountWithTax":726.180000,"amountWithoutTax":666.220000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452575,"salesbillItemExternalId":"","salesbillItemId":1029933300006907913,"salesbillItemNo":"","taxAmount":59.960000},{"amountWithTax":38311.010000,"amountWithoutTax":35147.720000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452571,"salesbillItemExternalId":"","salesbillItemId":1029933300006907911,"salesbillItemNo":"","taxAmount":3163.290000},{"amountWithTax":51783.270000,"amountWithoutTax":47507.590000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452561,"salesbillItemExternalId":"","salesbillItemId":1029933300006907906,"salesbillItemNo":"","taxAmount":4275.680000},{"amountWithTax":7621.280000,"amountWithoutTax":6992.000000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452559,"salesbillItemExternalId":"","salesbillItemId":1029933300006907920,"salesbillItemNo":"","taxAmount":629.280000},{"amountWithTax":25955.490000,"amountWithoutTax":23812.380000,"preInvoiceId":1029933302297452544,"preInvoiceItemId":1029933302297452557,"salesbillItemExternalId":"","salesbillItemId":1029933300006907919,"salesbillItemNo":"","taxAmount":2143.110000}],"salesBills":[{}]} 2023-10-25 19:42:07,501 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:08,548 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:08,548 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1712645800538411106","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫42码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942144,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015361,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":9.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":35.300884955752200,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""},{"amountWithTax":75.780000,"amountWithoutTax":67.060000,"cargoCode":"1712645800538411107","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫39码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942145,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015363,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":8.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.530973451327400,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"cargoCode":"1712645800538411108","cargoName":"*日用杂品*其他衬衫,新款蓝条短袖衬衫41码Eurestlogo,","createTime":"2023-10-13T11:08:39.295+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029953790599942146,"invoiceCode":"","invoiceId":1029953790503473152,"invoiceNo":"23312000000099506332","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015365,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":9.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":35.300884955752200,"updateTime":"2023-10-13T11:08:39.309+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099506332","amountWithTax":235.340000,"amountWithoutTax":208.260000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933242465710082,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099506332_202310131108313414092BA","createTime":"2023-10-13T11:08:39.267+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029953790503473152,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/3wRtXJri","invoiceCode":"","invoiceColor":"1","invoiceKind":"ce","invoiceNo":"23312000000099506332","invoiceOrigin":"0","invoiceType":"qc","invoiceUrl":"https://s.xforceplus.com/3wRtXJri","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/3wRtXJri","ofdToPdf":"https://s.xforceplus.com/sorp1Akq","ofdUrl":"https://s.xforceplus.com/FWSgFFx3","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933242465710082,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/FWSgFFx3","pdfUrl":"https://s.xforceplus.com/sorp1Akq","preInvoiceId":1029933245712015360,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"中山市西区翠景北道61号102室","purchaserBankAccount":"2011025109200086119","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司中山西区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740084,"purchaserName":"上海怡乐食食品科技服务有限公司中山分公司","purchaserNo":"","purchaserTaxNo":"91442000MA4UQH5A3X","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099506332_202310131108313414092BA","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933242465710080","salesbillNo":"1029933242469904387","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":27.080000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:12:49.839+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/DVC3bpXW"},"msgId":1034431672044433408,"reconRelationList":[],"relationList":[{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015365,"salesbillItemExternalId":"","salesbillItemId":1029933242109194243,"salesbillItemNo":"","taxAmount":9.180000},{"amountWithTax":75.780000,"amountWithoutTax":67.060000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015363,"salesbillItemExternalId":"","salesbillItemId":1029933242109194242,"salesbillItemNo":"","taxAmount":8.720000},{"amountWithTax":79.780000,"amountWithoutTax":70.600000,"preInvoiceId":1029933245712015360,"preInvoiceItemId":1029933245712015361,"salesbillItemExternalId":"","salesbillItemId":1029933242109194241,"salesbillItemNo":"","taxAmount":9.180000}],"salesBills":[{}]} 2023-10-25 19:42:08,705 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:08,705 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":663.440000,"amountWithoutTax":608.660000,"cargoCode":"1712645812546703449","cargoName":"*肉及肉制品*鸡大胸,单冻,KG,10KG/1CASE","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749568,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427840,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":54.780000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.173211009174300,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":3872.960000,"amountWithoutTax":3553.170000,"cargoCode":"1712645812546703458","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749569,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427842,"priceMethod":"1","printContentFlag":"0","quantity":320.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":319.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.103669724770600,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":6325.330000,"amountWithoutTax":5803.060000,"cargoCode":"1712645812546703459","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029941994048749570,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427844,"priceMethod":"1","printContentFlag":"0","quantity":55.000000000000000,"quantityUnit":"BAG","rowNum":3,"taxAmount":522.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":105.510091743119000,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":4830.340000,"amountWithoutTax":4431.500000,"cargoCode":"1712645812546703460","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749571,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427846,"priceMethod":"1","printContentFlag":"0","quantity":310.000000000000000,"quantityUnit":"KG","rowNum":4,"taxAmount":398.840000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.295176087599900,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":190.210000,"amountWithoutTax":174.500000,"cargoCode":"1712645812546703461","cargoName":"*肉及肉制品*排骨粒, ,KG,KG","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994048749572,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427848,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":15.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.450458715596300,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":11340.540000,"amountWithoutTax":10404.170000,"cargoCode":"1712645812546703462","cargoName":"*植物油*金龙鱼非转基因精炼一级大豆油10L*2桶/箱,","createTime":"2023-10-13T10:21:46.778+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029941994048749573,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427850,"priceMethod":"1","printContentFlag":"0","quantity":54.000000000000000,"quantityUnit":"CS","rowNum":6,"taxAmount":936.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":192.669724770642000,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":1844.140000,"amountWithoutTax":1691.870000,"cargoCode":"1712645812546703463","cargoName":"*肉及肉制品*鸭肉块9.5Kg/箱,散装","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943872,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427852,"priceMethod":"1","printContentFlag":"0","quantity":184.500000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":152.270000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.170035553566500,"updateTime":"2023-10-13T10:21:46.789+08:00","zeroTax":""},{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"cargoCode":"1712645812546703464","cargoName":"*肉及肉制品*鸭边腿-冻1KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943873,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427854,"priceMethod":"1","printContentFlag":"0","quantity":80.000000000000000,"quantityUnit":"KG","rowNum":8,"taxAmount":66.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.200000000000000,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6178.370000,"amountWithoutTax":5668.230000,"cargoCode":"1712645812546703450","cargoName":"*肉及肉制品*冷冻牛霖,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943874,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427856,"priceMethod":"1","printContentFlag":"0","quantity":125.880000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":510.140000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":45.028831885908500,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":7573.740000,"amountWithoutTax":6948.390000,"cargoCode":"1712645812546703451","cargoName":"*肉及肉制品*冷冻牛腩,抄码20-28KG/CASE,KG,28KGX1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943875,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427858,"priceMethod":"1","printContentFlag":"0","quantity":196.520000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":625.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":35.357140856406100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":7790.400000,"amountWithoutTax":7147.160000,"cargoCode":"1712645812546703452","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943876,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427860,"priceMethod":"1","printContentFlag":"0","quantity":588.000000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":643.240000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.155027148474100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":1279.500000,"amountWithoutTax":1173.850000,"cargoCode":"1712645812546703453","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943877,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427862,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":105.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":23.477064220183500,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6751.350000,"amountWithoutTax":6193.900000,"cargoCode":"1712645812546703454","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943878,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427864,"priceMethod":"1","printContentFlag":"0","quantity":270.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":557.450000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.940366972477100,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":14240.110000,"amountWithoutTax":13064.320000,"cargoCode":"1712645812546703455","cargoName":"*肉及肉制品*去骨去皮猪后腿肉-冻四号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943879,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427866,"priceMethod":"1","printContentFlag":"0","quantity":633.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":1175.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.638737916141300,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":2825.830000,"amountWithoutTax":2592.500000,"cargoCode":"1712645812546703456","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943880,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427868,"priceMethod":"1","printContentFlag":"0","quantity":250.000000000000000,"quantityUnit":"KG","rowNum":15,"taxAmount":233.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.370018348623900,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""},{"amountWithTax":6208.710000,"amountWithoutTax":5696.060000,"cargoCode":"1712645812546703457","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T10:21:46.779+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941994052943881,"invoiceCode":"","invoiceId":1029941994006806528,"invoiceNo":"23952000000027741974","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427870,"priceMethod":"1","printContentFlag":"0","quantity":230.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":512.650000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.765496609493400,"updateTime":"2023-10-13T10:21:46.790+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027741974","amountWithTax":82717.210000,"amountWithoutTax":75887.340000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933350452260864,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027741974_2023101310213921R2T8490","createTime":"2023-10-13T10:21:46.764+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029941994006806528,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/l6bmDX6F","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027741974","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/l6bmDX6F","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/l6bmDX6F","ofdToPdf":"https://s.xforceplus.com/N08LZLcD","ofdUrl":"https://s.xforceplus.com/WiP9cDxG","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933350452260864,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/WiP9cDxG","pdfUrl":"https://s.xforceplus.com/N08LZLcD","preInvoiceId":1029933352071233536,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市南山区粤海街道深南大道10000号腾讯大厦13楼","purchaserBankAccount":"4000093309100282774","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司深圳高新园中区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378704,"purchaserName":"康帕斯(中国)企业管理服务有限公司深圳七分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5F1C6L85","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027741974_2023101310213921R2T8490","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933350448066560","salesbillNo":"1029933350452260881","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":6829.870000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:21.713+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/ouLOguHL"},"msgId":1034431671851495424,"reconRelationList":[],"relationList":[{"amountWithTax":802.240000,"amountWithoutTax":736.000000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427854,"salesbillItemExternalId":"","salesbillItemId":1029933350044954640,"salesbillItemNo":"","taxAmount":66.240000},{"amountWithTax":7573.740000,"amountWithoutTax":6948.390000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427858,"salesbillItemExternalId":"","salesbillItemId":1029933350044954627,"salesbillItemNo":"","taxAmount":625.350000},{"amountWithTax":663.440000,"amountWithoutTax":608.660000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427840,"salesbillItemExternalId":"","salesbillItemId":1029933350044954625,"salesbillItemNo":"","taxAmount":54.780000},{"amountWithTax":1844.140000,"amountWithoutTax":1691.870000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427852,"salesbillItemExternalId":"","salesbillItemId":1029933350044954639,"salesbillItemNo":"","taxAmount":152.270000},{"amountWithTax":2825.830000,"amountWithoutTax":2592.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427868,"salesbillItemExternalId":"","salesbillItemId":1029933350044954632,"salesbillItemNo":"","taxAmount":233.330000},{"amountWithTax":190.210000,"amountWithoutTax":174.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427848,"salesbillItemExternalId":"","salesbillItemId":1029933350044954637,"salesbillItemNo":"","taxAmount":15.710000},{"amountWithTax":4830.340000,"amountWithoutTax":4431.500000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427846,"salesbillItemExternalId":"","salesbillItemId":1029933350044954636,"salesbillItemNo":"","taxAmount":398.840000},{"amountWithTax":7790.400000,"amountWithoutTax":7147.160000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427860,"salesbillItemExternalId":"","salesbillItemId":1029933350044954628,"salesbillItemNo":"","taxAmount":643.240000},{"amountWithTax":6325.330000,"amountWithoutTax":5803.060000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427844,"salesbillItemExternalId":"","salesbillItemId":1029933350044954635,"salesbillItemNo":"","taxAmount":522.270000},{"amountWithTax":6751.350000,"amountWithoutTax":6193.900000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427864,"salesbillItemExternalId":"","salesbillItemId":1029933350044954630,"salesbillItemNo":"","taxAmount":557.450000},{"amountWithTax":11340.540000,"amountWithoutTax":10404.170000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427850,"salesbillItemExternalId":"","salesbillItemId":1029933350044954638,"salesbillItemNo":"","taxAmount":936.370000},{"amountWithTax":3872.960000,"amountWithoutTax":3553.170000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427842,"salesbillItemExternalId":"","salesbillItemId":1029933350044954634,"salesbillItemNo":"","taxAmount":319.790000},{"amountWithTax":6208.710000,"amountWithoutTax":5696.060000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427870,"salesbillItemExternalId":"","salesbillItemId":1029933350044954633,"salesbillItemNo":"","taxAmount":512.650000},{"amountWithTax":14240.110000,"amountWithoutTax":13064.320000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427866,"salesbillItemExternalId":"","salesbillItemId":1029933350044954631,"salesbillItemNo":"","taxAmount":1175.790000},{"amountWithTax":1279.500000,"amountWithoutTax":1173.850000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427862,"salesbillItemExternalId":"","salesbillItemId":1029933350044954629,"salesbillItemNo":"","taxAmount":105.650000},{"amountWithTax":6178.370000,"amountWithoutTax":5668.230000,"preInvoiceId":1029933352071233536,"preInvoiceItemId":1029933352075427856,"salesbillItemExternalId":"","salesbillItemId":1029933350044954626,"salesbillItemNo":"","taxAmount":510.140000}],"salesBills":[{}]} 2023-10-25 19:42:08,871 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:08,965 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:33,880 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:33,880 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645800538411063","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:09:05.078+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029953898741792768,"invoiceCode":"","invoiceId":1029953898695655424,"invoiceNo":"23312000000099507137","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933186857623552,"preInvoiceItemId":1029933186857623553,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:09:05.089+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099507137","amountWithTax":7.800000,"amountWithoutTax":6.900000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933183845658624,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099507137_20231013110855801401B83","createTime":"2023-10-13T11:09:05.063+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029953898695655424,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/V2FrB49v","invoiceCode":"","invoiceColor":"1","invoiceKind":"ce","invoiceNo":"23312000000099507137","invoiceOrigin":"0","invoiceType":"qc","invoiceUrl":"https://s.xforceplus.com/V2FrB49v","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/V2FrB49v","ofdToPdf":"https://s.xforceplus.com/TePAZWhS","ofdUrl":"https://s.xforceplus.com/9pZIZwYM","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933183845658624,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/9pZIZwYM","pdfUrl":"https://s.xforceplus.com/TePAZWhS","preInvoiceId":1029933186857623552,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南通市崇川区人民东路889号","purchaserBankAccount":"462458202782","purchaserBankInfo":"","purchaserBankName":"中国银行南通崇川支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740054,"purchaserName":"上海怡乐食食品科技服务有限公司南通分公司","purchaserNo":"","purchaserTaxNo":"91320600774650883T","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099507137_20231013110855801401B83","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933183522697216","salesbillNo":"IB2310125988-21","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":0.900000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T12:04:02.770+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/dYeEDY24"},"msgId":1034431778500063232,"reconRelationList":[],"relationList":[{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933186857623552,"preInvoiceItemId":1029933186857623553,"salesbillItemExternalId":"","salesbillItemId":1029933183522697217,"salesbillItemNo":"","taxAmount":0.900000}],"salesBills":[{}]} 2023-10-25 19:42:34,084 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:34,084 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"cargoCode":"1712645800538411064","cargoName":"*纺织产品*超细纤维毛巾,蓝色15*13cm,,Bag,10PC/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","id":1029951910482313216,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369409,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":10.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":15.929203539823000,"updateTime":"2023-10-13T11:01:11.051+08:00","zeroTax":""},{"amountWithTax":994.710000,"amountWithoutTax":880.270000,"cargoCode":"1712645800538411073","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313217,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369411,"priceMethod":"1","printContentFlag":"0","quantity":40.000000000000000,"quantityUnit":"KG","rowNum":2,"taxAmount":114.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":22.006858407079600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":797.890000,"amountWithoutTax":732.010000,"cargoCode":"1712645800538411074","cargoName":"*肉及肉制品*凤祥鸡块-冻国产原味,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313218,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369413,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":65.880000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.200152905198800,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":379.980000,"amountWithoutTax":348.610000,"cargoCode":"1712645800538411075","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313219,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369415,"priceMethod":"1","printContentFlag":"0","quantity":8.000000000000000,"quantityUnit":"PAK","rowNum":4,"taxAmount":31.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":43.575688073394500,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":3220.510000,"amountWithoutTax":2954.600000,"cargoCode":"1712645800538411076","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313220,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369417,"priceMethod":"1","printContentFlag":"0","quantity":250.000000000000000,"quantityUnit":"KG","rowNum":5,"taxAmount":265.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.818385321100900,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":434.920000,"amountWithoutTax":399.010000,"cargoCode":"1712645800538411077","cargoName":"*肉及肉制品*九盈调理鸭肉丝,15KG/包","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313221,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369419,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":6,"taxAmount":35.910000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.300305810397600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":301.040000,"amountWithoutTax":266.410000,"cargoCode":"1712645800538411078","cargoName":"*熟肉制品*鸡腿肉爆炒铁板烧原味,2KG*6包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108020000000000","id":1029951910482313222,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369421,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"KG","rowNum":7,"taxAmount":34.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":11.100294985250700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"cargoCode":"1712645800538411079","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029951910482313223,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369423,"priceMethod":"1","printContentFlag":"0","quantity":1.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":0.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2731.710000,"amountWithoutTax":2506.160000,"cargoCode":"1712645800538411080","cargoName":"*肉及肉制品*冷冻去骨牛部分前/后部位肉,,抄码20-28kg,BULK,28KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313224,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369425,"priceMethod":"1","printContentFlag":"0","quantity":80.150000000000000,"quantityUnit":"KG","rowNum":9,"taxAmount":225.550000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":31.268321438587100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":569.960000,"amountWithoutTax":522.900000,"cargoCode":"1712645800538411081","cargoName":"*肉及肉制品*骨肉相恋,众客,CASE,1KG/10PACKET","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313225,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369427,"priceMethod":"1","printContentFlag":"0","quantity":30.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":47.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.429969418960200,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1307.760000,"amountWithoutTax":1199.780000,"cargoCode":"1712645800538411082","cargoName":"*肉及肉制品*去骨去皮猪前腿肉-冻二号肉-冻-整,抄码18-23KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313226,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369429,"priceMethod":"1","printContentFlag":"0","quantity":59.440000000000000,"quantityUnit":"KG","rowNum":11,"taxAmount":107.980000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":20.184721004605700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"cargoCode":"1712645800538411065","cargoName":"*纺织产品*超细纤维毛巾,白色15*13cm,,Bag,10PC/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1040106020000000000","id":1029951910482313227,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563712,"priceMethod":"1","printContentFlag":"0","quantity":5.000000000000000,"quantityUnit":"BAG","rowNum":12,"taxAmount":10.350000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":15.929203539823000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1407.320000,"amountWithoutTax":1291.120000,"cargoCode":"1712645800538411083","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029951910482313228,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563714,"priceMethod":"1","printContentFlag":"0","quantity":14.000000000000000,"quantityUnit":"PAL","rowNum":13,"taxAmount":116.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":92.222804718217600,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":5665.480000,"amountWithoutTax":5197.690000,"cargoCode":"1712645800538411084","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313229,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563716,"priceMethod":"1","printContentFlag":"0","quantity":608.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":467.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.548829068083100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":7699.160000,"amountWithoutTax":7063.450000,"cargoCode":"1712645800538411085","cargoName":"*植物油*宜客一级大豆油5L*4/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029951910482313230,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563718,"priceMethod":"1","printContentFlag":"0","quantity":196.000000000000000,"quantityUnit":"PAI","rowNum":15,"taxAmount":635.710000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.038007863695900,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":604.400000,"amountWithoutTax":554.500000,"cargoCode":"1712645800538411086","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313231,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563720,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":49.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.089908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1472.660000,"amountWithoutTax":1351.060000,"cargoCode":"1712645800538411087","cargoName":"*肉及肉制品*无颈前排/小排-冻整,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313232,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563722,"priceMethod":"1","printContentFlag":"0","quantity":60.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":121.600000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.517737003058100,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":195.000000,"amountWithoutTax":178.900000,"cargoCode":"1712645800538411088","cargoName":"*肉及肉制品*猪胸骨切块-冻,CASE,10KG/1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313233,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563724,"priceMethod":"1","printContentFlag":"0","quantity":10.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":16.100000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":17.889908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":1440.070000,"amountWithoutTax":1274.400000,"cargoCode":"1712645800538411089","cargoName":"*方便食品*水饺,快厨团膳,白菜猪肉,1.25KG*8袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313234,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563726,"priceMethod":"1","printContentFlag":"0","quantity":16.000000000000000,"quantityUnit":"CS","rowNum":19,"taxAmount":165.670000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":79.649889380531000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":770.080000,"amountWithoutTax":706.500000,"cargoCode":"1712645800538411090","cargoName":"*肉及肉制品*老鸡全腿(冻货)圣农450-700g,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313235,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563728,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":20,"taxAmount":63.580000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.129908256880700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2378.280000,"amountWithoutTax":2181.910000,"cargoCode":"1712645800538411091","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313236,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563730,"priceMethod":"1","printContentFlag":"0","quantity":210.000000000000000,"quantityUnit":"KG","rowNum":21,"taxAmount":196.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390039318479700,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":425.100000,"amountWithoutTax":390.000000,"cargoCode":"1712645800538411092","cargoName":"*肉及肉制品*带皮五花肉-冻-/猪前上肉/猪后上肉 KG,25KG/1CASE","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313237,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563732,"priceMethod":"1","printContentFlag":"0","quantity":25.000000000000000,"quantityUnit":"KG","rowNum":22,"taxAmount":35.100000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":15.600000000000000,"updateTime":"2023-10-13T11:01:11.052+08:00","zeroTax":""},{"amountWithTax":2992.130000,"amountWithoutTax":2745.070000,"cargoCode":"1712645800538411066","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313238,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563734,"priceMethod":"1","printContentFlag":"0","quantity":200.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":247.060000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.725366972477100,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":188.910000,"amountWithoutTax":167.180000,"cargoCode":"1712645800538411093","cargoName":"*调味品*金龙鱼生抽酱油1.8L*6","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","id":1029951910482313239,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563736,"priceMethod":"1","printContentFlag":"0","quantity":24.000000000000000,"quantityUnit":"BOT","rowNum":24,"taxAmount":21.730000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.965707964601800,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":265.200000,"amountWithoutTax":234.690000,"cargoCode":"1712645800538411094","cargoName":"*调味品*金龙鱼草菇老抽,1.8L*6瓶/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030206020000000000","id":1029951910482313240,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563738,"priceMethod":"1","printContentFlag":"0","quantity":18.000000000000000,"quantityUnit":"BOT","rowNum":25,"taxAmount":30.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":13.038348082595900,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":11490.940000,"amountWithoutTax":10542.150000,"cargoCode":"1712645800538411095","cargoName":"*谷物加工品*金龙鱼盘锦大米25kg/袋","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030102010100000000","id":1029951910482313241,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563740,"priceMethod":"1","printContentFlag":"0","quantity":104.000000000000000,"quantityUnit":"BAG","rowNum":26,"taxAmount":948.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":101.366796047989000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":259.900000,"amountWithoutTax":230.000000,"cargoCode":"1712645800538411096","cargoName":"*熟肉制品*凤祥吮指脆/香脆半翅,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030108040000000000","id":1029951910482313242,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563742,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":27,"taxAmount":29.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":115.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":200.020000,"amountWithoutTax":177.010000,"cargoCode":"1712645800538411097","cargoName":"*方便食品*皇家浩利香菇菜包,800g(10只)*9包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313243,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563744,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"CS","rowNum":28,"taxAmount":23.010000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":88.504424778761100,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":108.950000,"amountWithoutTax":96.420000,"cargoCode":"1712645800538411098","cargoName":"*方便食品*老盛昌 速冻梅干菜包,540G*16袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313244,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563746,"priceMethod":"1","printContentFlag":"0","quantity":16.000000000000000,"quantityUnit":"BAG","rowNum":29,"taxAmount":12.530000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.025995575221200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":2997.500000,"amountWithoutTax":2750.000000,"cargoCode":"1712645800538411099","cargoName":"*肉及肉制品*猪颈背肌肉(一号肉)","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313245,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563748,"priceMethod":"1","printContentFlag":"0","quantity":125.000000000000000,"quantityUnit":"KG","rowNum":30,"taxAmount":247.500000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":22.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1817.010000,"amountWithoutTax":1666.980000,"cargoCode":"1712645800538411100","cargoName":"*肉及肉制品*全腿(冷冻鸡全腿)(10KG/箱)","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313246,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563750,"priceMethod":"1","printContentFlag":"0","quantity":130.000000000000000,"quantityUnit":"KG","rowNum":31,"taxAmount":150.030000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.822935779816500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":530.000000,"amountWithoutTax":486.240000,"cargoCode":"1712645800538411101","cargoName":"*肉及肉制品*正大调理猪心,1KG*10袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313247,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563752,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"PAK","rowNum":32,"taxAmount":43.760000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":24.311926605504600,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1247.840000,"amountWithoutTax":1144.810000,"cargoCode":"1712645800538411102","cargoName":"*肉及肉制品*调理鸡杂,1KG*10包/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313248,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563754,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"PAK","rowNum":33,"taxAmount":103.030000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":9.540061162079500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":3639.540000,"amountWithoutTax":3339.030000,"cargoCode":"1712645800538411067","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313249,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563756,"priceMethod":"1","printContentFlag":"0","quantity":255.000000000000000,"quantityUnit":"KG","rowNum":34,"taxAmount":300.510000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.094225580140300,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":235.040000,"amountWithoutTax":208.000000,"cargoCode":"1712645800538411103","cargoName":"*方便食品*马蹄猪肉狮子头,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029951910482313250,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563758,"priceMethod":"1","printContentFlag":"0","quantity":4.000000000000000,"quantityUnit":"BAG","rowNum":35,"taxAmount":27.040000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":52.000000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":3515.890000,"amountWithoutTax":3225.590000,"cargoCode":"1712645800538411104","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313251,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563760,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":36,"taxAmount":290.300000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.503914373088700,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":4355.560000,"amountWithoutTax":3995.930000,"cargoCode":"1712645800538411105","cargoName":"*肉及肉制品*单冻琵琶腿100-120G/pc,KG,10 KGX1 CAS","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313252,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563762,"priceMethod":"1","printContentFlag":"0","quantity":270.000000000000000,"quantityUnit":"KG","rowNum":37,"taxAmount":359.630000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":14.799728168535500,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":167.830000,"amountWithoutTax":153.970000,"cargoCode":"1712645800538411068","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313253,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563764,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":38,"taxAmount":13.860000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.698623853211000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":1370.130000,"amountWithoutTax":1257.000000,"cargoCode":"1712645800538411069","cargoName":"*肉及肉制品*猪蹄\\猪爪切块-冻猪蹄切块,加工,散装","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313254,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563766,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"KG","rowNum":39,"taxAmount":113.130000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":25.140000000000000,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":4133.680000,"amountWithoutTax":3792.370000,"cargoCode":"1712645800538411070","cargoName":"*肉及肉制品*带皮五花肉-冻整,KG","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313255,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563768,"priceMethod":"1","printContentFlag":"0","quantity":175.000000000000000,"quantityUnit":"KG","rowNum":40,"taxAmount":341.310000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.670668414154700,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":956.150000,"amountWithoutTax":877.200000,"cargoCode":"1712645800538411071","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313256,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563770,"priceMethod":"1","printContentFlag":"0","quantity":24.210000000000000,"quantityUnit":"KG","rowNum":41,"taxAmount":78.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.233037375563200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""},{"amountWithTax":464.620000,"amountWithoutTax":426.260000,"cargoCode":"1712645800538411072","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","createTime":"2023-10-13T11:01:11.040+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029951910482313257,"invoiceCode":"","invoiceId":1029951910385844224,"invoiceNo":"23312000000099491580","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563772,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":42,"taxAmount":38.360000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.312844036697200,"updateTime":"2023-10-13T11:01:11.053+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099491580","amountWithTax":73920.670000,"amountWithoutTax":67681.380000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933190799814658,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099491580_202310131101026714097E5","createTime":"2023-10-13T11:01:11.012+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029951910385844224,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/02x5cqIz","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099491580","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/02x5cqIz","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/02x5cqIz","ofdToPdf":"https://s.xforceplus.com/HpjNDPDm","ofdUrl":"https://s.xforceplus.com/eNz7Atd8","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933190799814658,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/eNz7Atd8","pdfUrl":"https://s.xforceplus.com/HpjNDPDm","preInvoiceId":1029933192788369408,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"太仓市开发区北京东路88号中A幢","purchaserBankAccount":"1102241109006076934","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司太仓新区支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740050,"purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099491580_202310131101026714097E5","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933190799814656","salesbillNo":"1029933190804009002","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":6239.290000,"taxInvoiceSource":"qd","taxRate":"13%,9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:51:37.475+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/lMLypSVN"},"msgId":1034431778416177152,"reconRelationList":[],"relationList":[{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369409,"salesbillItemExternalId":"","salesbillItemId":1029933190271791105,"salesbillItemNo":"","taxAmount":10.350000},{"amountWithTax":425.100000,"amountWithoutTax":390.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563732,"salesbillItemExternalId":"","salesbillItemId":1029933190271791133,"salesbillItemNo":"","taxAmount":35.100000},{"amountWithTax":7.800000,"amountWithoutTax":6.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369423,"salesbillItemExternalId":"","salesbillItemId":1029933190271791120,"salesbillItemNo":"","taxAmount":0.900000},{"amountWithTax":2992.130000,"amountWithoutTax":2745.070000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563734,"salesbillItemExternalId":"","salesbillItemId":1029933190271791107,"salesbillItemNo":"","taxAmount":247.060000},{"amountWithTax":530.000000,"amountWithoutTax":486.240000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563752,"salesbillItemExternalId":"","salesbillItemId":1029933190271791142,"salesbillItemNo":"","taxAmount":43.760000},{"amountWithTax":4133.680000,"amountWithoutTax":3792.370000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563768,"salesbillItemExternalId":"","salesbillItemId":1029933190271791111,"salesbillItemNo":"","taxAmount":341.310000},{"amountWithTax":604.400000,"amountWithoutTax":554.500000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563720,"salesbillItemExternalId":"","salesbillItemId":1029933190271791127,"salesbillItemNo":"","taxAmount":49.900000},{"amountWithTax":1817.010000,"amountWithoutTax":1666.980000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563750,"salesbillItemExternalId":"","salesbillItemId":1029933190271791141,"salesbillItemNo":"","taxAmount":150.030000},{"amountWithTax":797.890000,"amountWithoutTax":732.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369413,"salesbillItemExternalId":"","salesbillItemId":1029933190271791115,"salesbillItemNo":"","taxAmount":65.880000},{"amountWithTax":301.040000,"amountWithoutTax":266.410000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369421,"salesbillItemExternalId":"","salesbillItemId":1029933190271791119,"salesbillItemNo":"","taxAmount":34.630000},{"amountWithTax":108.950000,"amountWithoutTax":96.420000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563746,"salesbillItemExternalId":"","salesbillItemId":1029933190271791139,"salesbillItemNo":"","taxAmount":12.530000},{"amountWithTax":3220.510000,"amountWithoutTax":2954.600000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369417,"salesbillItemExternalId":"","salesbillItemId":1029933190271791117,"salesbillItemNo":"","taxAmount":265.910000},{"amountWithTax":259.900000,"amountWithoutTax":230.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563742,"salesbillItemExternalId":"","salesbillItemId":1029933190271791137,"salesbillItemNo":"","taxAmount":29.900000},{"amountWithTax":464.620000,"amountWithoutTax":426.260000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563772,"salesbillItemExternalId":"","salesbillItemId":1029933190271791113,"salesbillItemNo":"","taxAmount":38.360000},{"amountWithTax":379.980000,"amountWithoutTax":348.610000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369415,"salesbillItemExternalId":"","salesbillItemId":1029933190271791116,"salesbillItemNo":"","taxAmount":31.370000},{"amountWithTax":200.020000,"amountWithoutTax":177.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563744,"salesbillItemExternalId":"","salesbillItemId":1029933190271791138,"salesbillItemNo":"","taxAmount":23.010000},{"amountWithTax":4355.560000,"amountWithoutTax":3995.930000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563762,"salesbillItemExternalId":"","salesbillItemId":1029933190271791146,"salesbillItemNo":"","taxAmount":359.630000},{"amountWithTax":3639.540000,"amountWithoutTax":3339.030000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563756,"salesbillItemExternalId":"","salesbillItemId":1029933190271791108,"salesbillItemNo":"","taxAmount":300.510000},{"amountWithTax":1440.070000,"amountWithoutTax":1274.400000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563726,"salesbillItemExternalId":"","salesbillItemId":1029933190271791130,"salesbillItemNo":"","taxAmount":165.670000},{"amountWithTax":434.920000,"amountWithoutTax":399.010000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369419,"salesbillItemExternalId":"","salesbillItemId":1029933190271791118,"salesbillItemNo":"","taxAmount":35.910000},{"amountWithTax":770.080000,"amountWithoutTax":706.500000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563728,"salesbillItemExternalId":"","salesbillItemId":1029933190271791131,"salesbillItemNo":"","taxAmount":63.580000},{"amountWithTax":1472.660000,"amountWithoutTax":1351.060000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563722,"salesbillItemExternalId":"","salesbillItemId":1029933190271791128,"salesbillItemNo":"","taxAmount":121.600000},{"amountWithTax":1247.840000,"amountWithoutTax":1144.810000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563754,"salesbillItemExternalId":"","salesbillItemId":1029933190271791143,"salesbillItemNo":"","taxAmount":103.030000},{"amountWithTax":2378.280000,"amountWithoutTax":2181.910000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563730,"salesbillItemExternalId":"","salesbillItemId":1029933190271791132,"salesbillItemNo":"","taxAmount":196.370000},{"amountWithTax":7699.160000,"amountWithoutTax":7063.450000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563718,"salesbillItemExternalId":"","salesbillItemId":1029933190271791126,"salesbillItemNo":"","taxAmount":635.710000},{"amountWithTax":1370.130000,"amountWithoutTax":1257.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563766,"salesbillItemExternalId":"","salesbillItemId":1029933190271791110,"salesbillItemNo":"","taxAmount":113.130000},{"amountWithTax":90.000000,"amountWithoutTax":79.650000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563712,"salesbillItemExternalId":"","salesbillItemId":1029933190271791106,"salesbillItemNo":"","taxAmount":10.350000},{"amountWithTax":235.040000,"amountWithoutTax":208.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563758,"salesbillItemExternalId":"","salesbillItemId":1029933190271791144,"salesbillItemNo":"","taxAmount":27.040000},{"amountWithTax":265.200000,"amountWithoutTax":234.690000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563738,"salesbillItemExternalId":"","salesbillItemId":1029933190271791135,"salesbillItemNo":"","taxAmount":30.510000},{"amountWithTax":2731.710000,"amountWithoutTax":2506.160000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369425,"salesbillItemExternalId":"","salesbillItemId":1029933190271791121,"salesbillItemNo":"","taxAmount":225.550000},{"amountWithTax":5665.480000,"amountWithoutTax":5197.690000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563716,"salesbillItemExternalId":"","salesbillItemId":1029933190271791125,"salesbillItemNo":"","taxAmount":467.790000},{"amountWithTax":994.710000,"amountWithoutTax":880.270000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369411,"salesbillItemExternalId":"","salesbillItemId":1029933190271791114,"salesbillItemNo":"","taxAmount":114.440000},{"amountWithTax":2997.500000,"amountWithoutTax":2750.000000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563748,"salesbillItemExternalId":"","salesbillItemId":1029933190271791140,"salesbillItemNo":"","taxAmount":247.500000},{"amountWithTax":956.150000,"amountWithoutTax":877.200000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563770,"salesbillItemExternalId":"","salesbillItemId":1029933190271791112,"salesbillItemNo":"","taxAmount":78.950000},{"amountWithTax":188.910000,"amountWithoutTax":167.180000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563736,"salesbillItemExternalId":"","salesbillItemId":1029933190271791134,"salesbillItemNo":"","taxAmount":21.730000},{"amountWithTax":167.830000,"amountWithoutTax":153.970000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563764,"salesbillItemExternalId":"","salesbillItemId":1029933190271791109,"salesbillItemNo":"","taxAmount":13.860000},{"amountWithTax":1307.760000,"amountWithoutTax":1199.780000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369429,"salesbillItemExternalId":"","salesbillItemId":1029933190271791123,"salesbillItemNo":"","taxAmount":107.980000},{"amountWithTax":1407.320000,"amountWithoutTax":1291.120000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563714,"salesbillItemExternalId":"","salesbillItemId":1029933190271791124,"salesbillItemNo":"","taxAmount":116.200000},{"amountWithTax":569.960000,"amountWithoutTax":522.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192788369427,"salesbillItemExternalId":"","salesbillItemId":1029933190271791122,"salesbillItemNo":"","taxAmount":47.060000},{"amountWithTax":11490.940000,"amountWithoutTax":10542.150000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563740,"salesbillItemExternalId":"","salesbillItemId":1029933190271791136,"salesbillItemNo":"","taxAmount":948.790000},{"amountWithTax":195.000000,"amountWithoutTax":178.900000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563724,"salesbillItemExternalId":"","salesbillItemId":1029933190271791129,"salesbillItemNo":"","taxAmount":16.100000},{"amountWithTax":3515.890000,"amountWithoutTax":3225.590000,"preInvoiceId":1029933192788369408,"preInvoiceItemId":1029933192792563760,"salesbillItemExternalId":"","salesbillItemId":1029933190271791145,"salesbillItemNo":"","taxAmount":290.300000}],"salesBills":[{}]} 2023-10-25 19:42:34,224 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:34,396 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:36,287 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:36,287 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":13811.940000,"amountWithoutTax":12671.500000,"cargoCode":"1712645813758857301","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325824,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795649,"priceMethod":"1","printContentFlag":"0","quantity":1080.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":1140.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.732874617737000,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":4749.680000,"amountWithoutTax":4357.500000,"cargoCode":"1712645813758857310","cargoName":"*肉及肉制品*圣农盐酥鸡中国,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325825,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795651,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"PAK","rowNum":2,"taxAmount":392.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":43.575045871559600,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":6412.670000,"amountWithoutTax":5883.180000,"cargoCode":"1712645813758857311","cargoName":"*肉及肉制品*冷冻鸡大胸,中国,KG,10KGX1CASE","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325826,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795653,"priceMethod":"1","printContentFlag":"0","quantity":500.000000000000000,"quantityUnit":"KG","rowNum":3,"taxAmount":529.490000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.766366972477100,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":219.220000,"amountWithoutTax":194.000000,"cargoCode":"1712645813758857312","cargoName":"*焙烤食品*帕尼尼,瑞家,斑尼尼,80G*70个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325827,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795655,"priceMethod":"1","printContentFlag":"0","quantity":140.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":25.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.385714285714300,"updateTime":"2023-10-13T10:15:54.705+08:00","zeroTax":""},{"amountWithTax":375.360000,"amountWithoutTax":332.180000,"cargoCode":"1712645813758857313","cargoName":"*焙烤食品*甜甜圈, 美式,50G*60个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325828,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795657,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"ST","rowNum":5,"taxAmount":43.180000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":1.107256637168100,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1209.900000,"amountWithoutTax":1110.000000,"cargoCode":"1712645813758857314","cargoName":"*肉及肉制品*圣农鸡块原味,1KG*10包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325829,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795659,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"PAK","rowNum":6,"taxAmount":99.900000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.100000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":120.410000,"amountWithoutTax":106.560000,"cargoCode":"1712645813758857315","cargoName":"*焙烤食品*碱圈,瑞家, 108G*50个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325830,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795661,"priceMethod":"1","printContentFlag":"0","quantity":50.000000000000000,"quantityUnit":"ST","rowNum":7,"taxAmount":13.850000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.131150442477900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1124.150000,"amountWithoutTax":994.820000,"cargoCode":"1712645813758857316","cargoName":"*焙烤食品*丹麦酥,瑞家,蓝莓,85G*100个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325831,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795663,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"ST","rowNum":8,"taxAmount":129.330000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":3.316076696165200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":22116.680000,"amountWithoutTax":20290.530000,"cargoCode":"1712645813758857317","cargoName":"*植物油*非转基因大豆油,宜客,一级,10L*2桶/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010100000000","id":1029940517301325832,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795665,"priceMethod":"1","printContentFlag":"0","quantity":220.000000000000000,"quantityUnit":"PAL","rowNum":9,"taxAmount":1826.150000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":92.229691409507900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":12386.280000,"amountWithoutTax":11363.560000,"cargoCode":"1712645813758857318","cargoName":"*肉及肉制品*鸭边腿-CASE,9.5KG/1箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325833,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795667,"priceMethod":"1","printContentFlag":"0","quantity":1330.000000000000000,"quantityUnit":"KG","rowNum":10,"taxAmount":1022.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.544029799268800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":229.500000,"amountWithoutTax":203.100000,"cargoCode":"1712645813758857319","cargoName":"*焙烤食品*松饼,瑞家,原味,80G*30个/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030201020000000000","id":1029940517301325834,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795669,"priceMethod":"1","printContentFlag":"0","quantity":90.000000000000000,"quantityUnit":"ST","rowNum":11,"taxAmount":26.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":2.256637168141600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":10090.080000,"amountWithoutTax":9256.950000,"cargoCode":"1712645813758857302","cargoName":"*肉及肉制品*鸡翅根-冻, ., CASE, 10KG/1BAG","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325835,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795671,"priceMethod":"1","printContentFlag":"0","quantity":680.000000000000000,"quantityUnit":"KG","rowNum":12,"taxAmount":833.130000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.613167835941700,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3629.700000,"amountWithoutTax":3330.000000,"cargoCode":"1712645813758857320","cargoName":"*肉及肉制品*冷冻调理鸡腿切块/鸡边腿切块,,,10KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325836,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795673,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":13,"taxAmount":299.700000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":11.100000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3397.540000,"amountWithoutTax":3117.010000,"cargoCode":"1712645813758857321","cargoName":"*肉及肉制品*鸡边腿,,KG","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325837,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795675,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":14,"taxAmount":280.530000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":10.390030581039800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":1175.200000,"amountWithoutTax":1040.000000,"cargoCode":"1712645813758857322","cargoName":"*方便食品*马蹄猪肉狮子头,2.5KG*4袋/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940517301325838,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795677,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"BAG","rowNum":15,"taxAmount":135.200000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":52.000000000000000,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":14077.580000,"amountWithoutTax":12915.210000,"cargoCode":"1712645813758857323","cargoName":"*肉及肉制品*冻猪大排切片/带骨大排切片-冻-加工,85G-95G,CASE,10KG/","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325839,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795679,"priceMethod":"1","printContentFlag":"0","quantity":600.000000000000000,"quantityUnit":"KG","rowNum":16,"taxAmount":1162.370000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.525351681957200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":4275.080000,"amountWithoutTax":3922.090000,"cargoCode":"1712645813758857303","cargoName":"*肉及肉制品*鸡全腿-冻手枪腿/五连腿,300-360g/pc,15KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325840,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795681,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":17,"taxAmount":352.990000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":13.073639143730900,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":837.150000,"amountWithoutTax":768.030000,"cargoCode":"1712645813758857304","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325841,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795683,"priceMethod":"1","printContentFlag":"0","quantity":100.000000000000000,"quantityUnit":"KG","rowNum":18,"taxAmount":69.120000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":7.680275229357800,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":14227.130000,"amountWithoutTax":13052.410000,"cargoCode":"1712645813758857305","cargoName":"*肉及肉制品*西冷\\沙朗带盖,抄码18-28KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325842,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795685,"priceMethod":"1","printContentFlag":"0","quantity":269.770000000000000,"quantityUnit":"KG","rowNum":19,"taxAmount":1174.720000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":48.383485354326600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":33359.320000,"amountWithoutTax":30604.880000,"cargoCode":"1712645813758857306","cargoName":"*肉及肉制品*牛腩-冻整,抄码18-25KG/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325843,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795687,"priceMethod":"1","printContentFlag":"0","quantity":845.840000000000000,"quantityUnit":"KG","rowNum":20,"taxAmount":2754.440000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":36.182825042496200,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3496.290000,"amountWithoutTax":3207.610000,"cargoCode":"1712645813758857307","cargoName":"*肉及肉制品*油面筋塞肉, ,2.5KG*4袋/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325844,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795689,"priceMethod":"1","printContentFlag":"0","quantity":150.000000000000000,"quantityUnit":"KG","rowNum":21,"taxAmount":288.680000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":21.384036697247700,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":2984.830000,"amountWithoutTax":2641.440000,"cargoCode":"1712645813758857308","cargoName":"*方便食品*苏食狮子头-速冻苏食团餐马蹄狮子头,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030203020000000000","id":1029940517301325845,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795691,"priceMethod":"1","printContentFlag":"0","quantity":120.000000000000000,"quantityUnit":"KG","rowNum":22,"taxAmount":343.390000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":22.012020648967600,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""},{"amountWithTax":3989.420000,"amountWithoutTax":3660.020000,"cargoCode":"1712645813758857309","cargoName":"*肉及肉制品*凤祥鸡块-冻国产原味,2.5KG*4包/箱","createTime":"2023-10-13T10:15:54.694+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029940517301325846,"invoiceCode":"","invoiceId":1029940517250994176,"invoiceNo":"23312000000099398700","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795693,"priceMethod":"1","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":23,"taxAmount":329.400000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":12.200061162079500,"updateTime":"2023-10-13T10:15:54.706+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099398700","amountWithTax":158295.110000,"amountWithoutTax":145022.580000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933508841304066,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099398700_202310131015471166A7A11","createTime":"2023-10-13T10:15:54.678+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940517250994176,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/QmzW9zPG","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099398700","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/QmzW9zPG","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/QmzW9zPG","ofdToPdf":"https://s.xforceplus.com/npEbKFPH","ofdUrl":"https://s.xforceplus.com/UOEuS8MA","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933508841304066,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/UOEuS8MA","pdfUrl":"https://s.xforceplus.com/npEbKFPH","preInvoiceId":1029933511152795648,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"南京市雨花台区宁溧路288号","purchaserBankAccount":"543058191312","purchaserBankInfo":"","purchaserBankName":"中国银行南京市城中支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378652,"purchaserName":"康帕斯(中国)企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099398700_202310131015471166A7A11","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":1,"salesbillId":"1029933508841304064","salesbillNo":"1029933508845498376","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":13272.530000,"taxInvoiceSource":"qd","taxRate":"9%,13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:44.156+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/j5BGEpKo"},"msgId":1034431786393743360,"reconRelationList":[],"relationList":[{"amountWithTax":10090.080000,"amountWithoutTax":9256.950000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795671,"salesbillItemExternalId":"","salesbillItemId":1029933508400902146,"salesbillItemNo":"","taxAmount":833.130000},{"amountWithTax":1124.150000,"amountWithoutTax":994.820000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795663,"salesbillItemExternalId":"","salesbillItemId":1029933508400902160,"salesbillItemNo":"","taxAmount":129.330000},{"amountWithTax":14077.580000,"amountWithoutTax":12915.210000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795679,"salesbillItemExternalId":"","salesbillItemId":1029933508400902167,"salesbillItemNo":"","taxAmount":1162.370000},{"amountWithTax":13811.940000,"amountWithoutTax":12671.500000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795649,"salesbillItemExternalId":"","salesbillItemId":1029933508400902145,"salesbillItemNo":"","taxAmount":1140.440000},{"amountWithTax":4275.080000,"amountWithoutTax":3922.090000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795681,"salesbillItemExternalId":"","salesbillItemId":1029933508400902147,"salesbillItemNo":"","taxAmount":352.990000},{"amountWithTax":3397.540000,"amountWithoutTax":3117.010000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795675,"salesbillItemExternalId":"","salesbillItemId":1029933508400902165,"salesbillItemNo":"","taxAmount":280.530000},{"amountWithTax":219.220000,"amountWithoutTax":194.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795655,"salesbillItemExternalId":"","salesbillItemId":1029933508400902156,"salesbillItemNo":"","taxAmount":25.220000},{"amountWithTax":120.410000,"amountWithoutTax":106.560000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795661,"salesbillItemExternalId":"","salesbillItemId":1029933508400902159,"salesbillItemNo":"","taxAmount":13.850000},{"amountWithTax":837.150000,"amountWithoutTax":768.030000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795683,"salesbillItemExternalId":"","salesbillItemId":1029933508400902148,"salesbillItemNo":"","taxAmount":69.120000},{"amountWithTax":3629.700000,"amountWithoutTax":3330.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795673,"salesbillItemExternalId":"","salesbillItemId":1029933508400902164,"salesbillItemNo":"","taxAmount":299.700000},{"amountWithTax":33359.320000,"amountWithoutTax":30604.880000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795687,"salesbillItemExternalId":"","salesbillItemId":1029933508400902150,"salesbillItemNo":"","taxAmount":2754.440000},{"amountWithTax":3496.290000,"amountWithoutTax":3207.610000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795689,"salesbillItemExternalId":"","salesbillItemId":1029933508400902151,"salesbillItemNo":"","taxAmount":288.680000},{"amountWithTax":14227.130000,"amountWithoutTax":13052.410000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795685,"salesbillItemExternalId":"","salesbillItemId":1029933508400902149,"salesbillItemNo":"","taxAmount":1174.720000},{"amountWithTax":229.500000,"amountWithoutTax":203.100000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795669,"salesbillItemExternalId":"","salesbillItemId":1029933508400902163,"salesbillItemNo":"","taxAmount":26.400000},{"amountWithTax":22116.680000,"amountWithoutTax":20290.530000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795665,"salesbillItemExternalId":"","salesbillItemId":1029933508400902161,"salesbillItemNo":"","taxAmount":1826.150000},{"amountWithTax":6412.670000,"amountWithoutTax":5883.180000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795653,"salesbillItemExternalId":"","salesbillItemId":1029933508400902155,"salesbillItemNo":"","taxAmount":529.490000},{"amountWithTax":12386.280000,"amountWithoutTax":11363.560000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795667,"salesbillItemExternalId":"","salesbillItemId":1029933508400902162,"salesbillItemNo":"","taxAmount":1022.720000},{"amountWithTax":2984.830000,"amountWithoutTax":2641.440000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795691,"salesbillItemExternalId":"","salesbillItemId":1029933508400902152,"salesbillItemNo":"","taxAmount":343.390000},{"amountWithTax":3989.420000,"amountWithoutTax":3660.020000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795693,"salesbillItemExternalId":"","salesbillItemId":1029933508400902153,"salesbillItemNo":"","taxAmount":329.400000},{"amountWithTax":4749.680000,"amountWithoutTax":4357.500000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795651,"salesbillItemExternalId":"","salesbillItemId":1029933508400902154,"salesbillItemNo":"","taxAmount":392.180000},{"amountWithTax":375.360000,"amountWithoutTax":332.180000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795657,"salesbillItemExternalId":"","salesbillItemId":1029933508400902157,"salesbillItemNo":"","taxAmount":43.180000},{"amountWithTax":1209.900000,"amountWithoutTax":1110.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795659,"salesbillItemExternalId":"","salesbillItemId":1029933508400902158,"salesbillItemNo":"","taxAmount":99.900000},{"amountWithTax":1175.200000,"amountWithoutTax":1040.000000,"preInvoiceId":1029933511152795648,"preInvoiceItemId":1029933511152795677,"salesbillItemExternalId":"","salesbillItemId":1029933508400902166,"salesbillItemNo":"","taxAmount":135.200000}],"salesBills":[{}]} 2023-10-25 19:42:36,553 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:56,783 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:56,783 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":181.080000,"amountWithoutTax":166.130000,"cargoCode":"1712645812546703465","cargoName":"*肉及肉制品*鸭翅根-冻,10KG/箱","createTime":"2023-10-13T10:21:29.159+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030107010100000000","id":1029941920149250048,"invoiceCode":"","invoiceId":1029941920098918400,"invoiceNo":"23952000000027731968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592769,"priceMethod":"1","printContentFlag":"0","quantity":20.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":14.950000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":8.306422018348600,"updateTime":"2023-10-13T10:21:29.176+08:00","zeroTax":""},{"amountWithTax":3890.770000,"amountWithoutTax":3569.510000,"cargoCode":"1712645812546703466","cargoName":"*植物油*非转基因一级玉米胚芽油","createTime":"2023-10-13T10:21:29.159+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1030105010400000000","id":1029941920149250049,"invoiceCode":"","invoiceId":1029941920098918400,"invoiceNo":"23952000000027731968","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592771,"priceMethod":"1","printContentFlag":"0","quantity":48.000000000000000,"quantityUnit":"BOT","rowNum":2,"taxAmount":321.260000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.09,"unitPrice":74.364870030581000,"updateTime":"2023-10-13T10:21:29.176+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23952000000027731968","amountWithTax":4071.850000,"amountWithoutTax":3735.640000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933368429047810,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027731968_2023101310212085R2T65E3","createTime":"2023-10-13T10:21:29.142+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029941920098918400,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/CcisnMsn","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23952000000027731968","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/CcisnMsn","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/CcisnMsn","ofdToPdf":"https://s.xforceplus.com/XubwAaQY","ofdUrl":"https://s.xforceplus.com/xHaXmGSM","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933368429047810,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/xHaXmGSM","pdfUrl":"https://s.xforceplus.com/XubwAaQY","preInvoiceId":1029933370882592768,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"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)","purchaserBankAccount":"2013029209200105849","purchaserBankInfo":"","purchaserBankName":"中国工商银行股份有限公司佛山季华支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378624,"purchaserName":"康帕斯(中国)企业管理服务有限公司佛山分公司","purchaserNo":"","purchaserTaxNo":"91440600MA55UFHX32","purchaserTel":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_23952000000027731968_2023101310212085R2T65E3","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933368429047808","salesbillNo":"1029933368433242114","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"深圳市南山区粤海街道高新南四道18号创维半导体设计大厦裙楼0301-0303","sellerBankAccount":"4000091909100419879","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司深圳高新园支行","sellerGroupId":5793930537337610240,"sellerId":5841983782852378640,"sellerName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","sellerNo":"CSZN003","sellerTaxNo":"91440300MA5EEJ7R2T","sellerTel":"075533564956","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046606,"systemOrig":"compass-eflow","taxAmount":336.210000,"taxInvoiceSource":"qd","taxRate":"9%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:33:09.626+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/snFi6lYt"},"msgId":1034431874159591424,"reconRelationList":[],"relationList":[{"amountWithTax":181.080000,"amountWithoutTax":166.130000,"preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592769,"salesbillItemExternalId":"","salesbillItemId":1029933368046907393,"salesbillItemNo":"","taxAmount":14.950000},{"amountWithTax":3890.770000,"amountWithoutTax":3569.510000,"preInvoiceId":1029933370882592768,"preInvoiceItemId":1029933370882592771,"salesbillItemExternalId":"","salesbillItemId":1029933368046907394,"salesbillItemNo":"","taxAmount":321.260000}],"salesBills":[{}]} 2023-10-25 19:42:56,799 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:56,799 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":227.940000,"amountWithoutTax":201.720000,"cargoCode":"1712645800538411059","cargoName":"*纸制品*智能标签打印机热敏纸,60*40mm*200张/卷,国产,10卷/包,1包","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105070000000000","id":1029952009191063552,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413953,"priceMethod":"1","printContentFlag":"0","quantity":6.000000000000000,"quantityUnit":"BAG","rowNum":1,"taxAmount":26.220000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":33.619469026548700,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":23.400000,"amountWithoutTax":20.710000,"cargoCode":"1712645800538411060","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029952009191063553,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413955,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":2,"taxAmount":2.690000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.902654867256600,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"cargoCode":"1712645800538411061","cargoName":"*日用杂品*大褂,短白大褂(旧库存)Eurestlogo,L码,国","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952009191063554,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413957,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":3,"taxAmount":10.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":26.292035398230100,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"cargoCode":"1712645800538411062","cargoName":"*日用杂品*大褂,短白大褂(旧库存)Eurestlogo,XL码,","createTime":"2023-10-13T11:01:34.574+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","id":1029952009191063555,"invoiceCode":"","invoiceId":1029952009144926208,"invoiceNo":"23312000000099492529","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413959,"priceMethod":"1","printContentFlag":"0","quantity":3.000000000000000,"quantityUnit":"ST","rowNum":4,"taxAmount":10.250000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":26.292035398230100,"updateTime":"2023-10-13T11:01:34.585+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099492529","amountWithTax":429.600000,"amountWithoutTax":380.190000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933178791981056,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099492529_202310131101246014012C4","createTime":"2023-10-13T11:01:34.559+08:00","createUserId":"0","createUserName":"沈昕怡","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029952009144926208,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/sI4xMbzL","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099492529","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/sI4xMbzL","invoicerName":"沈昕怡","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/sI4xMbzL","ofdToPdf":"https://s.xforceplus.com/QqkUXRA7","ofdUrl":"https://s.xforceplus.com/VlDMjOd7","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933178791981056,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/VlDMjOd7","pdfUrl":"https://s.xforceplus.com/QqkUXRA7","preInvoiceId":1029933180444413952,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"天津市红桥区西青道75号麦德龙超市内","purchaserBankAccount":"0302080409300051215","purchaserBankInfo":"","purchaserBankName":"中国工商银行天津市西青道支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841985485549740086,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099492529_202310131101246014012C4","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933178787786752","salesbillNo":"1029933178791981061","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankAccount":"40404500772127927","sellerBankInfo":"","sellerBankName":"瑞穗银行(中国)有限公司","sellerGroupId":5793930537337610240,"sellerId":5841985485549740032,"sellerName":"上海怡乐食食品科技服务有限公司","sellerNo":"ESH-001","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5841978521832046610,"systemOrig":"compass-eflow","taxAmount":49.410000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T11:26:24.677+08:00","updateUserId":"0","updateUserName":"沈昕怡","xmlUrl":"https://s.xforceplus.com/hez0ZQhQ"},"msgId":1034431874436415488,"reconRelationList":[],"relationList":[{"amountWithTax":23.400000,"amountWithoutTax":20.710000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413955,"salesbillItemExternalId":"","salesbillItemId":1029933178397257730,"salesbillItemNo":"","taxAmount":2.690000},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413957,"salesbillItemExternalId":"","salesbillItemId":1029933178397257731,"salesbillItemNo":"","taxAmount":10.250000},{"amountWithTax":89.130000,"amountWithoutTax":78.880000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413959,"salesbillItemExternalId":"","salesbillItemId":1029933178397257732,"salesbillItemNo":"","taxAmount":10.250000},{"amountWithTax":227.940000,"amountWithoutTax":201.720000,"preInvoiceId":1029933180444413952,"preInvoiceItemId":1029933180444413953,"salesbillItemExternalId":"","salesbillItemId":1029933178397257729,"salesbillItemNo":"","taxAmount":26.220000}],"salesBills":[{}]} 2023-10-25 19:42:57,049 [59] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:57,095 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:42:58,049 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:42:58,049 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":3972.460000,"amountWithoutTax":3644.460000,"cargoCode":"1712645738634678277","cargoName":"*肉及肉制品*鸡带皮去骨腿肉/乇乇正肉,KG,12KG/1CASE","createTime":"2023-10-13T13:06:44.513+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"50.0","goodsTaxNo":"1030107010100000000","id":1029983508158156800,"invoiceCode":"4400223130","invoiceId":1029983507868749824,"invoiceNo":"57335494","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933086668165120,"preInvoiceItemId":1029933086668165121,"priceMethod":"0","printContentFlag":"0","quantity":300.000000000000000,"quantityUnit":"KG","rowNum":1,"taxAmount":328.000000,"taxItem":"","taxPre":"0","taxPreCon":"","taxRate":0.09,"unitPrice":12.148200000000000,"updateTime":"2023-10-13T13:06:44.527+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"","amountWithTax":3972.460000,"amountWithoutTax":3644.460000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933084000710656,"billType":"开票业务单","businessBillType":"AR","cashierName":"赵乃莹","checkCode":"","checkerName":"高昵","cipherText":"00/-2/3/8+<-36/9912/5<459<<>9>2/398-6678-0<-><95<9+*20/625/33+938-2<<219><165*+60<166+5/5201/6*1032d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:43:01,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:43:01,061 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:43:19,255 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:43:19,255 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"cargoCode":"1712645813758857224","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:24.745+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940895002595328,"invoiceCode":"","invoiceId":1029940894956457984,"invoiceNo":"23312000000099401873","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":1.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.898230088495600,"updateTime":"2023-10-13T10:17:24.756+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099401873","amountWithTax":15.590000,"amountWithoutTax":13.800000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933403539566592,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","createTime":"2023-10-13T10:17:24.730+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940894956457984,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/EhwiS59B","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099401873","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/EhwiS59B","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/EhwiS59B","ofdToPdf":"https://s.xforceplus.com/z2nLfCEp","ofdUrl":"https://s.xforceplus.com/YfyeA83p","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933403539566592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/YfyeA83p","pdfUrl":"https://s.xforceplus.com/z2nLfCEp","preInvoiceId":1029933405175308288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","purchaserBankAccount":"4000020209200745961","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳蛇口支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378688,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933403162079232","salesbillNo":"IB2310125986-5","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":1.790000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:24:19.039+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/7lyY5JFh"},"msgId":1034431969252835328,"reconRelationList":[],"relationList":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"salesbillItemExternalId":"","salesbillItemId":1029933403162079233,"salesbillItemNo":"","taxAmount":1.790000}],"salesBills":[{}]} 2023-10-25 19:43:19,552 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:44:01,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:44:01,071 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:44:01,853 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-10-25 19:44:01,853 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceDetails":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"cargoCode":"1712645813758857224","cargoName":"*纸制品*五层瓦楞纸箱 500*380*250mm PC PC","createTime":"2023-10-13T10:17:24.745+08:00","deduction":0.00,"discountFlag":"0","discountRate":0.000,"discountTax":0.00,"discountWithTax":0.000000,"discountWithoutTax":0.000000,"ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","goodsNoVer":"","goodsTaxNo":"1060105010000000000","id":1029940895002595328,"invoiceCode":"","invoiceId":1029940894956457984,"invoiceNo":"23312000000099401873","itemCode":"","itemName":"","itemSpec":"","preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"priceMethod":"1","printContentFlag":"0","quantity":2.000000000000000,"quantityUnit":"ST","rowNum":1,"taxAmount":1.790000,"taxItem":"","taxPre":"","taxPreCon":"","taxRate":0.13,"unitPrice":6.898230088495600,"updateTime":"2023-10-13T10:17:24.756+08:00","zeroTax":""}],"invoiceMain":{"abandonFlag":"0","allElectricInvoiceNo":"23312000000099401873","amountWithTax":15.590000,"amountWithoutTax":13.800000,"associateRemark":"","associateStatus":0,"associateTime":"1970-01-01T12:00:00.000+08:00","batchNo":1029933403539566592,"billType":"全电自动开票单","businessBillType":"AR","cashierName":"","checkCode":"","checkerName":"","cipherText":"","cipherTextTwoCode":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","createTime":"2023-10-13T10:17:24.730+08:00","createUserId":"0","createUserName":"唐梓真","customerNo":"compass-eflow","deleteTime":"1970-01-01T12:00:00.000+08:00","deleteUserId":"0","deposeTime":"1970-01-01T12:00:00.000+08:00","deposeUserId":"0","deposeUserName":"","deviceUn":"","drawoutStatus":0,"drawoutTime":"1970-01-01T12:00:00.000+08:00","drawoutUserId":"0","electronicSignature":"","expressCode":"","ext1":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext2":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","handleRemark":"","handleStatus":"","id":1029940894956457984,"identifyStatus":"0","imageUploadStatus":0,"imageUploadTime":"1970-01-01T12:00:00.000+08:00","imageUrl":"https://s.xforceplus.com/EhwiS59B","invoiceCode":"","invoiceColor":"1","invoiceKind":"se","invoiceNo":"23312000000099401873","invoiceOrigin":"0","invoiceType":"qs","invoiceUrl":"https://s.xforceplus.com/EhwiS59B","invoicerName":"唐梓真","lockStatus":"0","machineCode":"","makeOutUnitCode":"","makeOutUnitName":"","ofdToImg":"https://s.xforceplus.com/EhwiS59B","ofdToPdf":"https://s.xforceplus.com/z2nLfCEp","ofdUrl":"https://s.xforceplus.com/YfyeA83p","originInvoiceCode":"","originInvoiceNo":"","originInvoiceType":"","originPaperDrawDate":"","outBatchNo":1029933403539566592,"outCheckStatus":"","outLockConfig":"","paperDrewDate":"20231013","parcelNo":"","paymentStatus":"0","paymentTime":"1970-01-01T12:00:00.000+08:00","pdfPath":"https://s.xforceplus.com/YfyeA83p","pdfUrl":"https://s.xforceplus.com/z2nLfCEp","preInvoiceId":1029933405175308288,"printContentFlag":0,"printStatus":"0","purchaserAddrTel":"","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","purchaserBankAccount":"4000020209200745961","purchaserBankInfo":"","purchaserBankName":"中国工商银行深圳蛇口支行","purchaserEPayId":"","purchaserGroupId":5793930537337610240,"purchaserId":5841983782852378688,"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":"021-64263355","purchaserTenantId":5793930537337610240,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_23312000000099401873_202310131017185966A3DAD","receiptStatus":0,"receiveUserEmail":"xiujuan.sheng@compass-group.com.cn","redFlag":0,"redNotificationNo":"","redTime":"1970-01-01T12:00:00.000+08:00","redUserId":"0","redUserName":"","remark":"","retreatStatus":"0","retreatTime":"1970-01-01T12:00:00.000+08:00","saleListFileFlag":0,"salesbillId":"1029933403162079232","salesbillNo":"IB2310125986-5","scanImageUrl":"","scanStatus":0,"scanTime":"1970-01-01T12:00:00.000+08:00","sellerAddrTel":"","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankAccount":"453359227436","sellerBankInfo":"","sellerBankName":"中国银行股份有限公司上海市天钥桥路支行","sellerGroupId":5793930537337610240,"sellerId":5811324949729042432,"sellerName":"康帕斯(中国)企业管理服务有限公司","sellerNo":"CSH-001","sellerTaxNo":"91310000607335966A","sellerTel":"64262615","sellerTenantId":5793930537337610240,"specialInvoiceFlag":"0","status":1,"sysOrgId":5811324949729042435,"systemOrig":"compass-eflow","taxAmount":1.790000,"taxInvoiceSource":"qd","taxRate":"13%","terminalType":0,"terminalUn":"","updateTime":"2023-10-13T10:24:19.039+08:00","updateUserId":"0","updateUserName":"唐梓真","xmlUrl":"https://s.xforceplus.com/7lyY5JFh"},"msgId":1034432147888222208,"reconRelationList":[],"relationList":[{"amountWithTax":15.590000,"amountWithoutTax":13.800000,"preInvoiceId":1029933405175308288,"preInvoiceItemId":1029933405175308289,"salesbillItemExternalId":"","salesbillItemId":1029933403162079233,"salesbillItemNo":"","taxAmount":1.790000}],"salesBills":[{}]} 2023-10-25 19:44:02,134 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单协同接口异常 System.NullReferenceException: Object reference not set to an instance of an object. at Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController.d__11.MoveNext() in D:\Workspace\Compass\be-compass-api\Akmii.Compass.Management.Web\Controllers\Invoice\InvoiceListController.cs:line 932 2023-10-25 19:45:01,077 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:45:01,077 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:46:01,092 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:46:01,092 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:46:12,415 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144168951791616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_390,w_442,h_579/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144173490028544","invoiceNo":"03354494","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:46:12,430 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144169723547648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_0,w_341,h_507/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144177394929664","invoiceNo":"03853726","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:46:12,446 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144169190866944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_953,w_466,h_647/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144174798651392","invoiceNo":"03354495","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:46:12,446 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144170772123648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_815,y_40,w_279,h_517/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144183183065088","invoiceNo":"03353778","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:46:12,587 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:46:12,587 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144168641417216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_528,y_978,w_354,h_591/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144171778752512","invoiceNo":"03354489","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:46:12,587 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:46:12,587 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144170512072704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_503,w_304,h_491/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144181538902017","invoiceNo":"03393779","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:46:12,712 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:46:12,712 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16982340431513679","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717144169446719488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823404320055769.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_978,w_304,h_516/rotate,270","invoiceCode":"131002127655","invoiceId":"1717144176220520448","invoiceNo":"03353780","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":"1698234043614","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/2023/10/25/169823404320055769.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":[]} 2023-10-25 19:46:12,743 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:46:12,743 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:46:12,868 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:46:12,884 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 19:47:01,107 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:47:01,107 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:48:01,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:48:01,115 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:49:01,118 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:49:01,118 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:50:01,129 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:50:01,129 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:51:01,133 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:51:01,133 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:52:01,147 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:52:01,147 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:53:01,160 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:53:01,160 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:54:01,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:54:01,161 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:55:01,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:55:01,163 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:56:01,172 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:56:01,172 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:57:01,179 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:57:01,179 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:58:01,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:58:01,182 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 19:59:01,194 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 19:59:01,194 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:00:01,200 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:00:01,200 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:01:01,213 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:01:01,213 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:02:01,222 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:02:01,222 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:03:01,227 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:03:01,227 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:04:01,234 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:04:01,234 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:05:01,245 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:05:01,245 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:06:01,258 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:06:01,258 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:07:01,271 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:07:01,271 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:08:01,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:08:01,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:09:01,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:09:01,278 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:10:01,281 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:10:01,281 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:11:01,294 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:11:01,294 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:12:01,309 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:12:01,309 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:13:01,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:13:01,319 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:14:01,331 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:14:01,331 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:14:23,432 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435744624640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_578,w_279,h_479/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152442128351232","invoiceNo":"03354497","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:23,448 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435270668288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_553,w_391,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152439389474816","invoiceNo":"03354491","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:23,448 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436491210752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1053,w_342,h_529/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152446050025472","invoiceNo":"03354490","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:23,464 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436260524032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_3,w_417,h_566/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152444665909248","invoiceNo":"03354492","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:23,495 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152434998038528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_3,w_342,h_579/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152437795639296","invoiceNo":"03354499","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:23,510 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436721893376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_852,y_66,w_291,h_551/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152447211851776","invoiceNo":"03354496","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:23,510 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435996278784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1028,w_266,h_466/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152443457949696","invoiceNo":"03354498","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:23,510 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435509743616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1065,w_404,h_535/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152440727457792","invoiceNo":"03354483","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:24,317 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436944195584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_540,w_329,h_542/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152448382062592","invoiceNo":"03354500","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:14:25,568 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152442128351232 2023-10-25 20:14:25,568 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_578,w_279,h_479/rotate,270 2023-10-25 20:14:25,568 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_578,w_279,h_479/rotate,270 2023-10-25 20:14:25,584 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152447211851776 2023-10-25 20:14:25,584 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_852,y_66,w_291,h_551/rotate,270 2023-10-25 20:14:25,584 [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/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_852,y_66,w_291,h_551/rotate,270 2023-10-25 20:14:25,584 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152437795639296 2023-10-25 20:14:25,584 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_3,w_342,h_579/rotate,270 2023-10-25 20:14:25,584 [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/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_3,w_342,h_579/rotate,270 2023-10-25 20:14:25,584 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152446050025472 2023-10-25 20:14:25,584 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1053,w_342,h_529/rotate,270 2023-10-25 20:14:25,584 [88] 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/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1053,w_342,h_529/rotate,270 2023-10-25 20:14:25,599 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152439389474816 2023-10-25 20:14:25,599 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_553,w_391,h_554/rotate,270 2023-10-25 20:14:25,599 [95] 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/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_553,w_391,h_554/rotate,270 2023-10-25 20:14:25,599 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152444665909248 2023-10-25 20:14:25,599 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_3,w_417,h_566/rotate,270 2023-10-25 20:14:25,599 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_3,w_417,h_566/rotate,270 2023-10-25 20:14:25,724 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152443457949696 2023-10-25 20:14:25,724 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1028,w_266,h_466/rotate,270 2023-10-25 20:14:25,724 [83] 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/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1028,w_266,h_466/rotate,270 2023-10-25 20:14:25,724 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152440727457792 2023-10-25 20:14:25,724 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1065,w_404,h_535/rotate,270 2023-10-25 20:14:25,724 [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/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1065,w_404,h_535/rotate,270 2023-10-25 20:14:25,756 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_578,w_279,h_479/rotate,270 2023-10-25 20:14:25,756 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152442128351232 2023-10-25 20:14:25,756 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638558806016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,756 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638558806016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,771 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_553,w_391,h_554/rotate,270 2023-10-25 20:14:25,771 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152439389474816 2023-10-25 20:14:25,771 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638722379776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,771 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638722379776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,771 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_852,y_66,w_291,h_551/rotate,270 2023-10-25 20:14:25,771 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152447211851776 2023-10-25 20:14:25,771 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638625914881/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,771 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638625914881/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,787 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1053,w_342,h_529/rotate,270 2023-10-25 20:14:25,787 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152446050025472 2023-10-25 20:14:25,787 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638625914880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,787 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638625914880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,787 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_3,w_342,h_579/rotate,270 2023-10-25 20:14:25,787 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152437795639296 2023-10-25 20:14:25,787 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638558806017/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,787 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638558806017/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,818 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_3,w_417,h_566/rotate,270 2023-10-25 20:14:25,818 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152444665909248 2023-10-25 20:14:25,818 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638693023744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,818 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638693023744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,865 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1028,w_266,h_466/rotate,270 2023-10-25 20:14:25,865 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152443457949696 2023-10-25 20:14:25,865 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152639389274112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,865 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152639389274112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,912 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1065,w_404,h_535/rotate,270 2023-10-25 20:14:25,912 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152440727457792 2023-10-25 20:14:25,912 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152639280226304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,912 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152639280226304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:25,927 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717152448382062592 2023-10-25 20:14:25,927 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_540,w_329,h_542/rotate,270 2023-10-25 20:14:25,927 [78] 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/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_540,w_329,h_542/rotate,270 2023-10-25 20:14:26,115 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_540,w_329,h_542/rotate,270 2023-10-25 20:14:26,115 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717152448382062592 2023-10-25 20:14:26,115 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152640207163392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:26,115 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152640207163392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:26,491 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638558806016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:26,491 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152638558806016 2023-10-25 20:14:26,491 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152442128351232 2023-10-25 20:14:28,492 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638693023744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,492 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152638693023744 2023-10-25 20:14:28,492 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152444665909248 2023-10-25 20:14:28,586 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638625914880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,586 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152638625914880 2023-10-25 20:14:28,586 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152446050025472 2023-10-25 20:14:28,617 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638558806017/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,617 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152638558806017 2023-10-25 20:14:28,617 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152437795639296 2023-10-25 20:14:28,633 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152639389274112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,633 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152639389274112 2023-10-25 20:14:28,633 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152443457949696 2023-10-25 20:14:28,633 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152639280226304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,633 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152639280226304 2023-10-25 20:14:28,633 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152440727457792 2023-10-25 20:14:28,649 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638722379776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,649 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152638722379776 2023-10-25 20:14:28,649 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152439389474816 2023-10-25 20:14:28,664 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152638625914881/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,664 [85] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152638625914881 2023-10-25 20:14:28,664 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152447211851776 2023-10-25 20:14:28,774 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717152640207163392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=169823601363262277.jpeg 2023-10-25 20:14:28,774 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717152640207163392 2023-10-25 20:14:28,774 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717152448382062592 2023-10-25 20:15:01,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:15:01,344 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:16:01,357 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:16:01,357 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:17:01,359 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:17:01,359 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:18:01,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:18:01,367 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:19:01,376 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:19:01,376 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:20:01,386 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:20:01,386 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:20:04,427 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152434998038528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_3,w_342,h_579/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152437795639296","invoiceNo":"03354499","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,443 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435509743616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_1065,w_404,h_535/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152440727457792","invoiceNo":"03354483","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,443 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436260524032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_3,w_417,h_566/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152444665909248","invoiceNo":"03354492","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,443 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436944195584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_540,w_329,h_542/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152448382062592","invoiceNo":"03354500","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,443 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436721893376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_852,y_66,w_291,h_551/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152447211851776","invoiceNo":"03354496","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,458 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152436491210752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1053,w_342,h_529/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152446050025472","invoiceNo":"03354490","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,474 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435744624640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_865,y_578,w_279,h_479/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152442128351232","invoiceNo":"03354497","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,474 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435996278784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_853,y_1028,w_266,h_466/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152443457949696","invoiceNo":"03354498","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,505 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"169823601358310784","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1717152435270668288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/25/169823601363262277.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_553,w_391,h_554/rotate,270","invoiceCode":"131002127655","invoiceId":"1717152439389474816","invoiceNo":"03354491","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":"1698236014075","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/2023/10/25/169823601363262277.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":[]} 2023-10-25 20:20:04,630 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,630 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,630 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,646 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,646 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,662 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,677 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,677 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:20:04,693 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 20:21:01,395 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:21:01,395 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:22:01,408 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:22:01,408 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:23:01,415 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:23:01,415 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:24:01,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:24:01,417 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:25:01,423 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:25:01,423 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:26:01,438 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:26:01,438 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:27:01,448 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:27:01,448 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:28:01,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:28:01,449 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:29:01,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:29:01,463 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:30:01,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:30:01,467 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:31:01,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:31:01,468 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:32:01,480 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:32:01,480 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:33:01,486 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:33:01,486 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:34:01,494 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:34:01,494 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:35:01,507 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:35:01,507 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:36:01,521 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:36:01,521 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:37:01,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:37:01,528 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:38:01,533 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:38:01,533 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:39:01,541 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:39:01,541 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:40:01,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:40:01,542 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 20:41:01,555 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 20:41:01,555 [10] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:46:15,433 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-10-25 21:46:15,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:46:15,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:47:15,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:47:15,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:47:53,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-10-25 21:47:53,846 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190526X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":810,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":3620,"YTDAvailableBudget":3570,"YTDBalance":2760,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"a61ea366-29ad-4f60-98b9-c55d7798c2df","__ctxidx":0},{"BudgetAccount":"52532002","Amount":500,"EPOS":"车辆相关-燃油","YTDTotalBudget":5500,"YTDAvailableBudget":2776,"YTDBalance":2276,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"ebf78855-52ec-4041-89ee-08fa900d8194","__ctxidx":1}]} 2023-10-25 21:48:15,522 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:48:15,522 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:49:15,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:49:15,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:50:15,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:50:15,525 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:51:15,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:51:15,527 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:52:15,540 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:52:15,540 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:53:15,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:53:15,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:54:15,567 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:54:15,567 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:55:15,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:55:15,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:56:15,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:56:15,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:57:15,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:57:15,588 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:58:15,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:58:15,589 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 21:59:15,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 21:59:15,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:00:15,607 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:00:15,607 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:01:15,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:01:15,612 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:02:15,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:02:15,613 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:03:15,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:03:15,625 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:04:15,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:04:15,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:05:15,633 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:05:15,633 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:06:15,645 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:06:15,645 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:07:15,645 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:07:15,645 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:08:15,658 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:08:15,658 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:17:03,018 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2023-10-25 22:17:03,080 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 22:17:03,080 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 22:17:03,158 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202310215398", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1516960365671096321","InvoiceNo":"10116920","VATAmountB":"0","Invoiceattachment":{"id":"863371de-0d82-4840-a427-78f1f8c94e43","name":"0b6dfc6b-58ac-422b-a6fe-73357b060d1b.jpeg","fileSize":91352},"TotalAmountinclVATC":"274","AmountwithoutVATA":274,"userCode":"131215","userName":"武云竹","InvoiceId":"1516959308682625025","imageId":"1516959222082830337","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":274,"Date":"2022-04-16","TaxRate":"","InvoiceType":"电子发票","_id":"3ac69a6a-283d-476a-b32b-b6097cda023b","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202204Violet Wu 武云竹手机费","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":"33996819","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ff2889bb-b8bb-4b6c-b163-b40b35b9206c","name":"169781620150731037.jpeg","fileSize":36571},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1715391624076410880","imageId":"1715391615561973760","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1715391660527718400","__ctxidx":0,"Data":"","field_13":"Violet Wu 武云竹10月报销"},{"InvoiceNo":"60852224","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"30f91bf3-bcdf-4f80-aa3d-93c70949055c","name":"169781620150731037.jpeg","fileSize":43794},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1715391622910398464","imageId":"1715391615343874048","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1715391660523528192","__ctxidx":1,"Data":"","field_13":"Violet Wu 武云竹10月报销"},{"InvoiceNo":"77782393","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5bcf22b5-7f0d-4946-8573-fa3672d25495","name":"169781620150731037.jpeg","fileSize":25512},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1715391620217655296","imageId":"1715391614903472128","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1715391658212466688","__ctxidx":2,"Data":"","field_13":"Violet Wu 武云竹10月报销"},{"InvoiceNo":"06784146","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a113c4cc-15b5-488d-beee-0093f6de79b0","name":"169781620150731037.jpeg","fileSize":40880},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1715391616509886464","imageId":"1715391614261739520","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1715391655087706112","__ctxidx":3,"Data":"","field_13":"Violet Wu 武云竹10月报销"},{"InvoiceNo":"33996821","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"cec22abb-eda6-4ac2-a2cf-ee015ce2f834","name":"169781620150731037.jpeg","fileSize":34884},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1715391619190050816","imageId":"1715391614702141440","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1715391654919938048","__ctxidx":4,"Data":"","field_13":"Violet Wu 武云竹10月报销"},{"InvoiceNo":"77782392","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"33c4f0bb-646d-45b8-a5a0-5d6a90a77503","name":"169781620150731037.jpeg","fileSize":29570},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1715391621564026880","imageId":"1715391615134154752","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1715391654785720320","__ctxidx":5,"Data":"","field_13":"Violet Wu 武云竹10月报销"},{"InvoiceNo":"33996820","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"2af28f9f-4ee7-49b1-8a75-aee843124209","name":"169781620150731037.jpeg","fileSize":37279},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1715391618011451392","imageId":"1715391614479847424","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1715391654257238016","__ctxidx":6,"Data":"","field_13":"Violet Wu 武云竹10月报销"},{"InvoiceNo":"55255589","InvoiceType":"电子发票","Amount":"136.3","Invoiceattachment":{"id":"482f1d0d-9bce-4430-88a6-c7287de1d683","name":"N45_7bd08000-6f51-11ee-97f4-1d557212b9a9.jpg","fileSize":131153},"AmountexclVAT":"132.33","InvoiceVATamount":"0","InvoiceId":"1715368225090387968","imageId":"1715368161274052608","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"136.30","invoicedata":"2023-10-20","_id":"1715387969506643968","__ctxidx":0,"Data":"2023-10-20","field_12":"202310Violet Wu 武云竹10月报销","_del":null},{"InvoiceNo":"84595525","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"5b9f87b8-dc11-4b05-8b3f-a552b2ec15b5","name":"169781571324739139.jpeg","fileSize":527526},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1715389562760544256","imageId":"1715389549271662592","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-10-11","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1715389705952698368","__ctxidx":1,"Data":"2023-10-11","field_12":"202310Violet Wu 武云竹10月报销","_del":null},{"InvoiceNo":"37605098","InvoiceType":"电子发票","Amount":"242.1","Invoiceattachment":{"id":"b477cef7-0250-44fd-9754-86e72a437ae4","name":"169781589496726461.jpeg","fileSize":303373},"AmountexclVAT":"228.4","InvoiceVATamount":"0","InvoiceId":"1715390325507313664","imageId":"1715390311825489920","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"242.10","invoicedata":"2023-10-20","_id":"1715390400609128448","__ctxidx":2,"Data":"2023-10-20","field_12":"202310Violet Wu 武云竹10月报销","_del":null},{"InvoiceNo":"64891736","InvoiceType":"出租车票","Amount":"36","Invoiceattachment":{"id":"b6143c91-f41f-42ab-8a2f-b5aa6de62b06","name":"16978668250849420.jpeg","fileSize":154336},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1715603941061906432","imageId":"1715603928650956800","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-10-21","OriInvoiceAmount":"36.00","invoicedata":"","_id":"1715603965769162752","__ctxidx":3,"Data":"2023-10-21","field_12":"202310Violet Wu 武云竹10月报销","_del":null},{"InvoiceNo":"14122289","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"d3aeee03-f779-4a03-b448-9da3682aab1b","name":"169802676554923056.jpg","fileSize":212330},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1716274784704217088","imageId":"1716274770040934400","userName":"武云竹","userCode":"131215","dateofdeparture":"2023-10-21","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1716274802679615488","__ctxidx":4,"Data":"2023-10-21","field_12":"202310Violet Wu 武云竹10月报销"},{"InvoiceNo":"66388330","InvoiceType":"电子发票","Amount":"398","Invoiceattachment":{"id":"c56762e6-2b39-4ba2-bde1-f538aed688c6","name":"N45_422f37e0-6f58-11ee-b1b8-8d8e2ed5ac46.jpg","fileSize":137293},"AmountexclVAT":"352.22","invoiceVATamount":"0","InvoiceId":"1715380426614329344","imageId":"1715380354761707520","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"398.00","invoicedata":"2023-10-20","_id":"1715383150393958400","__ctxidx":0,"Data":"2023-10-20","field_13":"202310Violet Wu 武云竹10月报销"},{"InvoiceNo":"78190792","InvoiceType":"电子发票","Amount":"370","Invoiceattachment":{"id":"09355b00-56ae-4cfa-8dcd-3836e5aacb13","name":"N45_421a2940-6f58-11ee-805b-732a843c655d.jpg","fileSize":129608},"AmountexclVAT":"327.43","invoiceVATamount":"0","InvoiceId":"1715380426396221440","imageId":"1715380353004290048","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"370.00","invoicedata":"2023-10-20","_id":"1715381730601078784","__ctxidx":1,"Data":"2023-10-20","field_13":"202310Violet Wu 武云竹10月报销"},{"InvoiceNo":"69277261","InvoiceType":"电子发票","Amount":"406","Invoiceattachment":{"id":"61ad3909-99ea-440b-b9f4-1e3a146444dc","name":"N45_423eef50-6f58-11ee-97f4-1d557212b9a9.jpg","fileSize":129661},"AmountexclVAT":"359.29","invoiceVATamount":"0","InvoiceId":"1715380426840817664","imageId":"1715380356653334528","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"406.00","invoicedata":"2023-10-19","_id":"1715381730533969920","__ctxidx":2,"Data":"2023-10-19","field_13":"202310Violet Wu 武云竹10月报销"},{"InvoiceNo":"82823507","InvoiceType":"电子发票","Amount":"415","Invoiceattachment":{"id":"aecf0523-11ad-456b-a613-e79bcb1c8429","name":"N45_4253afd0-6f58-11ee-ae94-0b77f09ab13d.jpg","fileSize":130840},"AmountexclVAT":"367.26","invoiceVATamount":"0","InvoiceId":"1715380426849206272","imageId":"1715380359031508992","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"415.00","invoicedata":"2023-10-14","_id":"1715381730554945536","__ctxidx":3,"Data":"2023-10-14","field_13":"202310Violet Wu 武云竹10月报销"},{"InvoiceNo":"90136905","InvoiceType":"电子发票","Amount":"282.5","Invoiceattachment":{"id":"edde00a8-98d4-434c-bf1a-6aa428992e29","name":"N45_4207b2b0-6f58-11ee-942b-3184f6e79303.jpg","fileSize":131848},"AmountexclVAT":"250","invoiceVATamount":"0","InvoiceId":"1715380424898854912","imageId":"1715380351251075072","userName":"武云竹","userCode":"131215","dateofdeparture":"","OriInvoiceAmount":"282.50","invoicedata":"2023-10-11","_id":"1715381731326693376","__ctxidx":4,"Data":"2023-10-11","field_13":"202310Violet Wu 武云竹10月报销"}]} 2023-10-25 22:17:03,330 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202310215398-Reject-1 2023-10-25 22:17:03,362 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202310215398","status":"1"} 2023-10-25 22:17:11,858 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.34","amountWithoutTax":"144.02","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.32","taxRate":"3.00","type":"","unitPrice":"144.020000","zeroTax":" "},{"amountWithTax":"-12.04","amountWithoutTax":"-11.69","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.35","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"136.30","amountWithoutTax":"132.33","backType":"1","balanceAmount":"136.30","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08158588925179530719","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03204-74497>7>*-1085+6+8/3665<39*/*<6192/0**>9<5-86535**75<8078>25*2135+/>8>35<98786+/>1-9322501*8<4196->8<986>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"363d8e87f03f0879db2b55c0d352bc3a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781061392039907.pdf?response-content-type=application/pdf","imageId":"1715368161274052608","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_7bd08000-6f51-11ee-97f4-1d557212b9a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300911","invoiceId":"1715368225090387968","invoiceNo":"55255589","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498391","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20231020","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":"1697810614298","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2023/10/20/169781061392039907.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"3.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:11,858 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.000000","amountWithoutTax":"274.000000","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"0.000000","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"274.00","amountWithoutTax":"274.00","backType":"1","balanceAmount":"274.00","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"张海伟","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10104193503689115915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"安胜民","cipherText":"03<4626194+26*-051>1002*4096/9016/553*0372773/5-0+9<++9860>*6-4<0+9*9+<31140443>-/<52<65*6-31101><421926>9561120","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"30e755ac274063f01d2fa37a9a6c9059","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/21/165050623660650388.pdf?response-content-type=application/pdf","imageId":"1516959222082830337","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/4/21/0b6dfc6b-58ac-422b-a6fe-73357b060d1b.jpeg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100711","invoiceId":"1516959308682625025","invoiceNo":"10116920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐本硕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499951283355","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":"20220416","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":"1650506257448","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市朝阳区望京西路41号楼1至7层101内五层5-04号16601049696","sellerAddress":"北京市朝阳区望京西路41号楼1至7层101内五层5-04号16601049696","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行110938119310401","sellerBankName":"招商银行股份有限公司北京青年路支行110938119310401","sellerCode":"","sellerName":"北京晋源捌壹餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91110105MA01JEX0XG","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/21/165050623660650388.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":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:11,967 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-10-25 22:17:11,967 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202310215398-Success-0 2023-10-25 22:17:11,967 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2023-10-25 22:17:11,983 [8] 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(VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"35.58847","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.46","zeroTax":" "},{"amountWithTax":"-17.50","amountWithoutTax":"-15.49","cargoName":"*汽油*92号京标(VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"282.50","amountWithoutTax":"250.00","backType":"1","balanceAmount":"282.50","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16241335077358424063","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"冯洋","cipherText":"035-5>*28675408/071/6>899*32/1/**/7*-11328+/4135762>6+>+8>/+60*96-97-3>*164+1<>-+<1568/1407>+101-72719++0*9269/6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"f97da1264696b593ea413c4c4582f9b7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352032120334.pdf?response-content-type=application/pdf","imageId":"1715380351251075072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_4207b2b0-6f58-11ee-942b-3184f6e79303.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1715380424898854912","invoiceNo":"90136905","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"魏雪玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876986","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002000111_90136905_20231011_XXOR82IF&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":"20231011","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002000111_90136905_20231011_XXOR82IF&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1697813520615","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市密云区滨河路178号院1号楼5层520室010-57929890","sellerAddress":"北京市密云区滨河路178号院1号楼5层520室010-57929890","sellerBankAccount":"","sellerBankInfo":"工行北京北太平庄支行0200010009200130625","sellerBankName":"工行北京北太平庄支行0200010009200130625","sellerCode":"","sellerName":"中化道达尔燃油有限公司","sellerNo":"","sellerTaxNo":"91110000717854513A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352032120334.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,421 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,421 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.00","amountWithoutTax":"336.28","cargoName":"*汽油*汽95#","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"42.7","quantityUnit":"升","rowNum":"1","taxAmount":"43.72","taxRate":"13.00","type":"","unitPrice":"7.87541","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*汽95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"1","balanceAmount":"370.00","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01825012808918256364","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张笑盈","cipherText":"030>5723>2/7<00+9453/8>4*2-*<721*74738950+6+<508>+0//95><**67582915/54*440778291+84+0+7+<4*-<*01*>391965/4>717+0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"c960107f2f2968da4e7fffa37288d78c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352080480362.pdf?response-content-type=application/pdf","imageId":"1715380353004290048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_421a2940-6f58-11ee-805b-732a843c655d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1715380426396221440","invoiceNo":"78190792","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温建梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098397451","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":"20231020","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":"1697813521033","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市朝阳区东四环亮马河010-64334223","sellerAddress":"北京市朝阳区东四环亮马河010-64334223","sellerBankAccount":"","sellerBankInfo":"北京农商银行朝阳支行酒仙桥分理处 0112070103000000464","sellerBankName":"北京农商银行朝阳支行酒仙桥分理处0112070103000000464","sellerCode":"","sellerName":"北京公联京成石化有限公司","sellerNo":"","sellerTaxNo":"911101058017771350","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352080480362.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,436 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,436 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"406.00","amountWithoutTax":"359.29","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"45.61797753","quantityUnit":"升","rowNum":"1","taxAmount":"46.71","taxRate":"13.00","type":"","unitPrice":"7.87606158","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"406.00","amountWithoutTax":"359.29","backType":"1","balanceAmount":"406.00","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62841036151421838516","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"贾岐刚","cipherText":"0*29/>-1>+38-6/6772+74<4/9*482/*>27+68/7<6>-<958<5*-31-1021887*<4/1*35-6/<672<36/5/941+0/0>5<-6452>6>>+-31-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"53addbfdbe16eae93bc696d55824731b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352167574089.pdf?response-content-type=application/pdf","imageId":"1715380356653334528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_423eef50-6f58-11ee-97f4-1d557212b9a9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1715380426840817664","invoiceNo":"69277261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王树军","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":"20231019","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":"1697813521903","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2023/10/20/169781352167574089.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,546 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,546 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"413.00","amountWithoutTax":"365.49","cargoName":"*汽油*汽95#","currentDateEnd":"","currentDateStart":"","itemSpec":"95#汽油","licensePlateNum":"","personRemark":"","quantity":"45.99","quantityUnit":"升","rowNum":"1","taxAmount":"47.51","taxRate":"13.00","type":"","unitPrice":"7.947162","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-13.27","cargoName":"*汽油*汽95#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"398.00","amountWithoutTax":"352.22","backType":"1","balanceAmount":"398.00","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06731711501908781697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘艳","cipherText":"03<795/+5><01>4-+22010731+4*8+<72/6641+/4-/51/43+/3>-3><05-4--3/919/6-7++*-17>950395**3*4<44<-01*64>195<48176>-+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"dceea962a32c917048424abcd133e91c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352122755766.pdf?response-content-type=application/pdf","imageId":"1715380354761707520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_422f37e0-6f58-11ee-b1b8-8d8e2ed5ac46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1715380426614329344","invoiceNo":"66388330","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王跃","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098249845","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":"20231020","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":"1697813521451","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市丰台区西四环岳各庄(北洋宾馆门前)010-88249625","sellerAddress":"北京市丰台区西四环岳各庄(北洋宾馆门前)010-88249625","sellerBankAccount":"","sellerBankInfo":"北京农商银行卢沟桥支行 0203120103000001873","sellerBankName":"北京农商银行卢沟桥支行0203120103000001873","sellerCode":"","sellerName":"北京公联京胜石化有限公司","sellerNo":"","sellerTaxNo":"91110106742641464D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352122755766.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,593 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,593 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1698243425588","backType":"1","backUser":"","batchNo":"169781571324649146","billCode":"ER202310215398","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":"1697815749168","commitUserId":"6082067256900944001","commitUserName":"武云竹","commodityInspectionNo":"","createTime":"1697815716779","createUserCode":"131215","createUserId":"6082067256900944001","createUserName":"武云竹","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:44","getOnTime":"10:16","handleStatus":"0","height":"1559","hookTime":"1698026932822","imageFileUrl":"","imageId":"1715389549271662592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781571324739139.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1715389562760544256","invoiceNo":"84595525","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":"8.5","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":"1697815713593","scanUserId":"6082067256900944001","scanUserName":"武云竹","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/2023/10/20/169781571324739139.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1696953600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1698243425882","updateUserId":"6082067256900944001","updateUserName":"武云竹","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1117","xPoint":"353","yPoint":"426"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,671 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,671 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"415.00","amountWithoutTax":"367.26","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"49.64114833","quantityUnit":"升","rowNum":"1","taxAmount":"47.74","taxRate":"13.00","type":"","unitPrice":"7.39829783","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"415.00","amountWithoutTax":"367.26","backType":"1","balanceAmount":"415.00","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60608222744289470187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张守全","cipherText":"/*08>>94<4513*31468/3+1/54/>28871706032>9*+/+9-053266599246*+5/<69025*3871/785783/70580+8-10970>++8*+9<-/9*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"bdfafe23163ac82e4d630fdfa08c33e6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352212844837.pdf?response-content-type=application/pdf","imageId":"1715380359031508992","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_4253afd0-6f58-11ee-ae94-0b77f09ab13d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1715380426849206272","invoiceNo":"82823507","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王小东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415178","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_82823507_20231014_9CDEEC8E&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":"20231014","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_82823507_20231014_9CDEEC8E&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":"1697813522469","scanUserId":"6082067256900944001","scanUserName":"武云竹","sellerAddrTel":"北京市东城区广渠家园6号楼601室67006709","sellerAddress":"北京市东城区广渠家园6号楼601室67006709","sellerBankAccount":"","sellerBankInfo":"中国银行使馆区支行 333760445818","sellerBankName":"中国银行使馆区支行333760445818","sellerCode":"","sellerName":"北京中石化首发油品企业管理有限公司","sellerNo":"","sellerTaxNo":"91110101059221297A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352212844837.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,733 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,733 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"169781620146883512","billCode":"ER202310215398","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":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1715391614261739520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_703,w_635,h_454/rotate,0","invoiceCode":"111002081181","invoiceId":"1715391616509886464","invoiceNo":"06784146","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":"1697816201955","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,843 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,843 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"169781620146883512","billCode":"ER202310215398","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":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1715391614903472128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_65,w_566,h_342/rotate,0","invoiceCode":"111002081181","invoiceId":"1715391620217655296","invoiceNo":"77782393","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":"1697816201955","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,874 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,874 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"169781620146883512","billCode":"ER202310215398","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":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1715391614702141440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_715,w_594,h_442/rotate,0","invoiceCode":"111001981181","invoiceId":"1715391619190050816","invoiceNo":"33996821","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":"1697816201955","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:12,999 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:12,999 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"169781620146883512","billCode":"ER202310215398","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":"131215","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1715391614479847424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_365,w_629,h_417/rotate,0","invoiceCode":"111001981181","invoiceId":"1715391618011451392","invoiceNo":"33996820","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":"1697816201955","scanUserId":"6082067256900944001","scanUserName":"武云竹","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781620150731037.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 22:17:13,030 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 22:17:13,030 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"242.10","amountWithoutTax":"228.40","cargoName":"*生活服务*代驾服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"13.70","taxRate":"6.00","type":"","unitPrice":"228.39622642","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"242.10","amountWithoutTax":"228.40","backType":"1","balanceAmount":"242.10","billCode":"ER202310215398","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75309555763369630715","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"魏孝玺","cipherText":"5/+<2/40<>0<926<-8<1>4042/3<*>3276+6->4089//*-13/4<621-05529+718/50003922-99>9>20435>81002*4096/9016/553*0372773/5-0+9<++9860>*6-4<0+9*9+<31140443>-/<52<65*6-31101><421926>9561120","sellerAddrTel":"北京市朝阳区望京西路41号楼1至7层101内五层5-04号16601049696","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10116920","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","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":"10104193503689115915","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20220416","checkerName":"安胜民","taxAmount":"0.00","sellerBankName":"招商银行股份有限公司北京青年路支行110938119310401","checkSignStatus":"1","invoicerName":"徐本硕","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/04/21/165050623660650388.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/4/21/0b6dfc6b-58ac-422b-a6fe-73357b060d1b.jpeg?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":"274.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"144.020000","amountWithoutTax":"144.02","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":"4.32","amountWithTax":"148.34"},{"unitPrice":"","amountWithoutTax":"-11.69","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":"-0.35","amountWithTax":"-12.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697810614298","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":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715368161274052608","machineCode":"499098498391","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781061392039907.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"363d8e87f03f0879db2b55c0d352bc3a","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":"6","amountWithoutTax":"132.33","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"136.30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715368225090387968","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":"03204-74497>7>*-1085+6+8/3665<39*/*<6192/0**>9<5-86535**75<8078>25*2135+/>8>35<98786+/>1-9322501*8<4196->8<986>6","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":"55255589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"08158588925179530719","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231020","checkerName":"赵笑林","taxAmount":"3.97","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":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781061392039907.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/20231020/22/N45_7bd08000-6f51-11ee-97f4-1d557212b9a9.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":"136.30","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.46","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"35.58847","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标(VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-15.49","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标(VIB)汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.01","amountWithTax":"-17.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813520615","sellerAddress":"北京市密云区滨河路178号院1号楼5层520室010-57929890","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380351251075072","machineCode":"499097876986","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110000717854513A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352032120334.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f97da1264696b593ea413c4c4582f9b7","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中化道达尔燃油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.00","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"282.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380424898854912","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":"工行北京北太平庄支行0200010009200130625","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035-5>*28675408/071/6>899*32/1/**/7*-11328+/4135762>6+>+8>/+60*96-97-3>*164+1<>-+<1568/1407>+101-72719++0*9269/6","sellerAddrTel":"北京市密云区滨河路178号院1号楼5层520室010-57929890","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90136905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","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":"16241335077358424063","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231011","checkerName":"冯洋","taxAmount":"32.50","sellerBankName":"工行北京北太平庄支行0200010009200130625","checkSignStatus":"1","invoicerName":"魏雪玲","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352032120334.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002000111_90136905_20231011_XXOR82IF&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_4207b2b0-6f58-11ee-942b-3184f6e79303.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=011002000111_90136905_20231011_XXOR82IF&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","amountWithTax":"282.50","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.87541","amountWithoutTax":"336.28","itemSpec":"95#汽油","quantity":"42.7","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813521033","sellerAddress":"北京市朝阳区东四环亮马河010-64334223","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380353004290048","machineCode":"499098397451","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101058017771350","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352080480362.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c960107f2f2968da4e7fffa37288d78c","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京公联京成石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426396221440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行朝阳支行酒仙桥分理处 0112070103000000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030>5723>2/7<00+9453/8>4*2-*<721*74738950+6+<508>+0//95><**67582915/54*440778291+84+0+7+<4*-<*01*>391965/4>717+0","sellerAddrTel":"北京市朝阳区东四环亮马河010-64334223","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78190792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserBankName":"","checkCode":"01825012808918256364","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231020","checkerName":"张笑盈","taxAmount":"42.57","sellerBankName":"北京农商银行朝阳支行酒仙桥分理处0112070103000000464","checkSignStatus":"1","invoicerName":"温建梅","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352080480362.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/20231020/22/N45_421a2940-6f58-11ee-805b-732a843c655d.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":"370.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.947162","amountWithoutTax":"365.49","itemSpec":"95#汽油","quantity":"45.99","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.51","amountWithTax":"413.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813521451","sellerAddress":"北京市丰台区西四环岳各庄(北洋宾馆门前)010-88249625","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380354761707520","machineCode":"499098249845","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110106742641464D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352122755766.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dceea962a32c917048424abcd133e91c","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京公联京胜石化有限公司","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":"352.22","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"398.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426614329344","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":"北京农商银行卢沟桥支行 0203120103000001873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<795/+5><01>4-+22010731+4*8+<72/6641+/4-/51/43+/3>-3><05-4--3/919/6-7++*-17>950395**3*4<44<-01*64>195<48176>-+","sellerAddrTel":"北京市丰台区西四环岳各庄(北洋宾馆门前)010-88249625","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66388330","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","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":"06731711501908781697","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231020","checkerName":"刘艳","taxAmount":"45.78","sellerBankName":"北京农商银行卢沟桥支行0203120103000001873","checkSignStatus":"1","invoicerName":"王跃","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352122755766.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/20231020/22/N45_422f37e0-6f58-11ee-b1b8-8d8e2ed5ac46.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":"398.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.87606158","amountWithoutTax":"359.29","itemSpec":"95号","quantity":"45.61797753","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":"46.71","amountWithTax":"406.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813521903","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380356653334528","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352167574089.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"53addbfdbe16eae93bc696d55824731b","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":"359.29","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"406.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426840817664","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":"0*29/>-1>+38-6/6772+74<4/9*482/*>27+68/7<6>-<958<5*-31-1021887*<4/1*35-6/<672<36/5/941+0/0>5<-6452>6>>+-31-3","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69277261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","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":"62841036151421838516","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231019","checkerName":"贾岐刚","taxAmount":"46.71","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"王树军","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352167574089.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/20231020/22/N45_423eef50-6f58-11ee-97f4-1d557212b9a9.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":"406.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39829783","amountWithoutTax":"367.26","itemSpec":"92号","quantity":"49.64114833","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":"47.74","amountWithTax":"415.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813522469","sellerAddress":"北京市东城区广渠家园6号楼601室67006709","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380359031508992","machineCode":"661103415178","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101059221297A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352212844837.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bdfafe23163ac82e4d630fdfa08c33e6","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中石化首发油品企业管理有限公司","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":"367.26","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"415.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426849206272","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":"中国银行使馆区支行 333760445818","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*08>>94<4513*31468/3+1/54/>28871706032>9*+/+9-053266599246*+5/<69025*3871/785783/70580+8-10970>++8*+9<-/9*5","sellerAddrTel":"北京市东城区广渠家园6号楼601室67006709","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82823507","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","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":"60608222744289470187","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20231014","checkerName":"张守全","taxAmount":"47.74","sellerBankName":"中国银行使馆区支行333760445818","checkSignStatus":"1","invoicerName":"王小东","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352212844837.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_82823507_20231014_9CDEEC8E&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_4253afd0-6f58-11ee-ae94-0b77f09ab13d.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=011002301111_82823507_20231014_9CDEEC8E&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"415.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1697815713593","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1697815749168","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1559","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1715389549271662592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781571324739139.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1696953600000","backTime":"1698243425588","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698026932822","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202310215398","updateTime":"1698243425882","extFields":"","createTime":"1697815716779","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1117","chargeTaxAuthorityCode":"","invoiceId":"1715389562760544256","isChange":"1","isSalesList":"0","yPoint":"426","createUserId":"6082067256900944001","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"84595525","ticketCode":"ticketTaxi","mileage":"8.5","billEntityCode":"expensesBill","batchNo":"169781571324649146","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":"10:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781571324739139.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"228.39622642","amountWithoutTax":"228.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*代驾服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.70","amountWithTax":"242.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697815895400","sellerAddress":"杭州市江干区钱潮路369号智谷人才广场8楼0571-87233885","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1715390311825489920","machineCode":"661823743639","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300211","xmlUrl":"","sellerTaxNo":"91330100552660066F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781589496726461.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"浙江外企德科人力资源服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.40","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"242.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715390325507313664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行杭州高新支行 95130154800003964","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5/+<2/40<>0<926<-8<1>4042/3<*>3276+6->4089//*-13/4<621-05529+718/50003922-99>9>20435>87>*-1085+6+8/3665<39*/*<6192/0**>9<5-86535**75<8078>25*2135+/>8>35<98786+/>1-9322501*8<4196->8<986>6","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":"55255589","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"08158588925179530719","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231020","checkerName":"赵笑林","taxAmount":"3.97","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":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781061392039907.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/20231020/22/N45_7bd08000-6f51-11ee-97f4-1d557212b9a9.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":"136.30","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"274.00","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":"274.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813499830","sellerAddress":"北京市西城区复兴门南大街6号10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380264068268032","machineCode":"499099835758","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300911","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781349950651603.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"9338917c9ee441a866d8f1ba02239089","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":"274.00","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"274.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380342422065152","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":"037>23>53>6+>647>8-76156+/6345596<2<997>23>53>6+>6474890>87>23>53>6+>647>86<73/<>*52>05352+0>401*3*919*177831>46","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47198850","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"武云竹","purchaserBankName":"","checkCode":"14209225828110752661","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231020","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":"","sellerNo":"","remark":"业务号码:18513556282;账期:202309","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781349950651603.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/20231020/22/N45_3627d790-6f58-11ee-8d8e-b94ab1c010fb.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":"274.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.46","amountWithoutTax":"265.49","itemSpec":"92#","quantity":"35.58847","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标(VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300.00"},{"unitPrice":"","amountWithoutTax":"-15.49","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标(VIB)汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.01","amountWithTax":"-17.50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813520615","sellerAddress":"北京市密云区滨河路178号院1号楼5层520室010-57929890","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380351251075072","machineCode":"499097876986","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110000717854513A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352032120334.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f97da1264696b593ea413c4c4582f9b7","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"中化道达尔燃油有限公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"250.00","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"282.50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380424898854912","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":"工行北京北太平庄支行0200010009200130625","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035-5>*28675408/071/6>899*32/1/**/7*-11328+/4135762>6+>+8>/+60*96-97-3>*164+1<>-+<1568/1407>+101-72719++0*9269/6","sellerAddrTel":"北京市密云区滨河路178号院1号楼5层520室010-57929890","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"90136905","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"16241335077358424063","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231011","checkerName":"冯洋","taxAmount":"32.50","sellerBankName":"工行北京北太平庄支行0200010009200130625","checkSignStatus":"1","invoicerName":"魏雪玲","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352032120334.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002000111_90136905_20231011_XXOR82IF&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_4207b2b0-6f58-11ee-942b-3184f6e79303.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=011002000111_90136905_20231011_XXOR82IF&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号02164263355","amountWithTax":"282.50","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.87541","amountWithoutTax":"336.28","itemSpec":"95#汽油","quantity":"42.7","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813521033","sellerAddress":"北京市朝阳区东四环亮马河010-64334223","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380353004290048","machineCode":"499098397451","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"911101058017771350","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352080480362.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c960107f2f2968da4e7fffa37288d78c","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京公联京成石化有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.43","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"370.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426396221440","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行朝阳支行酒仙桥分理处 0112070103000000464","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"030>5723>2/7<00+9453/8>4*2-*<721*74738950+6+<508>+0//95><**67582915/54*440778291+84+0+7+<4*-<*01*>391965/4>717+0","sellerAddrTel":"北京市朝阳区东四环亮马河010-64334223","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78190792","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"01825012808918256364","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231020","checkerName":"张笑盈","taxAmount":"42.57","sellerBankName":"北京农商银行朝阳支行酒仙桥分理处0112070103000000464","checkSignStatus":"1","invoicerName":"温建梅","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352080480362.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/20231020/22/N45_421a2940-6f58-11ee-805b-732a843c655d.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":"370.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.947162","amountWithoutTax":"365.49","itemSpec":"95#汽油","quantity":"45.99","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.51","amountWithTax":"413.00"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽95#","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813521451","sellerAddress":"北京市丰台区西四环岳各庄(北洋宾馆门前)010-88249625","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380354761707520","machineCode":"499098249845","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"91110106742641464D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352122755766.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"dceea962a32c917048424abcd133e91c","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京公联京胜石化有限公司","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":"352.22","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"398.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426614329344","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":"北京农商银行卢沟桥支行 0203120103000001873","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<795/+5><01>4-+22010731+4*8+<72/6641+/4-/51/43+/3>-3><05-4--3/919/6-7++*-17>950395**3*4<44<-01*64>195<48176>-+","sellerAddrTel":"北京市丰台区西四环岳各庄(北洋宾馆门前)010-88249625","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66388330","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"06731711501908781697","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231020","checkerName":"刘艳","taxAmount":"45.78","sellerBankName":"北京农商银行卢沟桥支行0203120103000001873","checkSignStatus":"1","invoicerName":"王跃","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352122755766.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/20231020/22/N45_422f37e0-6f58-11ee-b1b8-8d8e2ed5ac46.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":"398.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.87606158","amountWithoutTax":"359.29","itemSpec":"95号","quantity":"45.61797753","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":"46.71","amountWithTax":"406.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813521903","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380356653334528","machineCode":"661103415282","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352167574089.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"53addbfdbe16eae93bc696d55824731b","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":"359.29","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"406.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426840817664","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":"0*29/>-1>+38-6/6772+74<4/9*482/*>27+68/7<6>-<958<5*-31-1021887*<4/1*35-6/<672<36/5/941+0/0>5<-6452>6>>+-31-3","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"69277261","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"62841036151421838516","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231019","checkerName":"贾岐刚","taxAmount":"46.71","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"1","invoicerName":"王树军","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352167574089.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/20231020/22/N45_423eef50-6f58-11ee-97f4-1d557212b9a9.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":"406.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39829783","amountWithoutTax":"367.26","itemSpec":"92号","quantity":"49.64114833","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":"47.74","amountWithTax":"415.00"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697813522469","sellerAddress":"北京市东城区广渠家园6号楼601室67006709","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1715380359031508992","machineCode":"661103415178","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301111","xmlUrl":"","sellerTaxNo":"91110101059221297A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352212844837.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bdfafe23163ac82e4d630fdfa08c33e6","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"北京中石化首发油品企业管理有限公司","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":"367.26","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"415.00","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715380426849206272","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":"中国银行使馆区支行 333760445818","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*08>>94<4513*31468/3+1/54/>28871706032>9*+/+9-053266599246*+5/<69025*3871/785783/70580+8-10970>++8*+9<-/9*5","sellerAddrTel":"北京市东城区广渠家园6号楼601室67006709","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82823507","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","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":"60608222744289470187","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20231014","checkerName":"张守全","taxAmount":"47.74","sellerBankName":"中国银行使馆区支行333760445818","checkSignStatus":"1","invoicerName":"王小东","checkSignRemark":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781352212844837.pdf?response-content-type=application/pdf","tenantCode":"compass","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_82823507_20231014_9CDEEC8E&type=12","orgCode":"91110113749352112P","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231020/22/N45_4253afd0-6f58-11ee-ae94-0b77f09ab13d.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=011002301111_82823507_20231014_9CDEEC8E&type=3","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","amountWithTax":"415.00","scanUserName":"武云竹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1697815713593","uploadStatus":"0","createUserName":"武云竹","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1697815749168","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1559","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1715389549271662592","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944001","updateUserName":"武云竹","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781571324739139.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1696953600000","backTime":"1698243425588","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1698243720629","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"131215","scanUserId":"6082067256900944001","chargeUpPeriod":"","billCode":"ER202310215398","updateTime":"1698243720956","extFields":"","createTime":"1697815716779","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1117","chargeTaxAuthorityCode":"","invoiceId":"1715389562760544256","isChange":"1","isSalesList":"0","yPoint":"426","createUserId":"6082067256900944001","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"84595525","ticketCode":"ticketTaxi","mileage":"8.5","billEntityCode":"expensesBill","batchNo":"169781571324649146","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":"10:44","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781571324739139.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944001","paymentStatus":"0","parentImageId":0,"commitUserName":"武云竹","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"33.00","scanUserName":"武云竹","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"228.39622642","amountWithoutTax":"228.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*生活服务*代驾服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.70","amountWithTax":"242.10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1697815895400","sellerAddress":"杭州市江干区钱潮路369号智谷人才广场8楼0571-87233885","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","imageId":"1715390311825489920","machineCode":"661823743639","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300211","xmlUrl":"","sellerTaxNo":"91330100552660066F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/20/169781589496726461.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0.0","sellerName":"浙江外企德科人力资源服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.40","scanUserId":"6082067256900944001","createUserCode":"131215","billCode":"ER202310215398","balanceAmount":"242.10","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1715390325507313664","isChange":"0","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行杭州高新支行 95130154800003964","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5/+<2/40<>0<926<-8<1>4042/3<*>3276+6->4089//*-13/4<621-05529+718/50003922-99>9>20435>849313008+4<57259048>211975-3/5229015705<832*5679+1<695/43>4/73010821*77<5<9583+40971>1-*/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"abb010043613efed65fde9aed25c3d1c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814413541823638.pdf?response-content-type=application/pdf","imageId":"1716767051227418624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1716767146358423552","invoiceNo":"06288720","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06288720_20231024_C919AED2&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":"20231024","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06288720_20231024_C919AED2&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":"1698144135653","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/2023/10/24/169814413541823638.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 23:32:11,758 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716767146358423552 2023-10-25 23:32:11,758 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:32:11,758 [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/20231024/18/N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:32:11,976 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:32:11,976 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716767146358423552 2023-10-25 23:32:11,976 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202409176702976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 23:32:11,976 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202409176702976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 23:32:12,783 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202409176702976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 23:32:12,783 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717202409176702976 2023-10-25 23:32:12,783 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716767146358423552 2023-10-25 23:32:16,382 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"329.40","amountWithoutTax":"329.40","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":"329.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.40","amountWithoutTax":"329.40","backType":"0","balanceAmount":"329.40","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08917793422891718253","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"0367*>36+*-36-9784>823665-//93*4*8615567*>36+*-36-97><168467*>36+*-36-9784/44/0-*705/7>80360+<019>6519153*+*7*38","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"73f3e57e12bfcd0a8114563e4ebcd266","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814413628462183.pdf?response-content-type=application/pdf","imageId":"1716767054771605504","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0b215120-725a-11ee-b205-9bc2bb2339a3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1716767146689777664","invoiceNo":"37070190","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":"20231023","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"贾敖雪","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202309;18101035417","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1698144136497","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010-58503026","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/2023/10/24/169814413628462183.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":[]} 2023-10-25 23:32:17,007 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716767146689777664 2023-10-25 23:32:17,007 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0b215120-725a-11ee-b205-9bc2bb2339a3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:32:17,007 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0b215120-725a-11ee-b205-9bc2bb2339a3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:32:17,194 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0b215120-725a-11ee-b205-9bc2bb2339a3.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:32:17,194 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716767146689777664 2023-10-25 23:32:17,194 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202431268098048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0b215120-725a-11ee-b205-9bc2bb2339a3.jpg 2023-10-25 23:32:17,194 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202431268098048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0b215120-725a-11ee-b205-9bc2bb2339a3.jpg 2023-10-25 23:32:17,803 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202431268098048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0b215120-725a-11ee-b205-9bc2bb2339a3.jpg 2023-10-25 23:32:17,803 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717202431268098048 2023-10-25 23:32:17,803 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716767146689777664 2023-10-25 23:33:10,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:33:10,054 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:33:15,854 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"169814413484565190","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":"1698247996797","commitUserId":"6082067291260682255","commitUserName":"贾敖雪","commodityInspectionNo":"","createTime":"1698144158109","createUserCode":"10002481","createUserId":"6082067291260682255","createUserName":"贾敖雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"扫描采集","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"2023.10月停车票","extFields":"","handleStatus":"0","height":"719","hookTime":"","imageFileMd5":"e82bdbf40381a30b1db1eea6d9ab7b1d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814413488579844.pdf?response-content-type=application/pdf","imageId":"1716767049264484352","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/10/24/77fad9fbf78546bca658a66fa1b5ce6c/169814413488579844/1.jpg?response-content-type=image/jpg","importCertificateNo":"","invoiceCode":"11010123","invoiceDate":"1697558400000","invoiceId":"1717202180324282368","invoiceNo":"0041154613","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":"20231018","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":"1698144158109","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/2023/10/24/169814413488579844.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketMachine","ticketStatus":"5","tonnage":"","updateTime":"1698247996802","updateUserId":"6082067291260682255","updateUserName":"贾敖雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1077","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 23:33:16,417 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1717202180324282368 2023-10-25 23:33:16,417 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/10/24/77fad9fbf78546bca658a66fa1b5ce6c/169814413488579844/1.jpg?response-content-type=image/jpg 2023-10-25 23:33:16,417 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/10/24/77fad9fbf78546bca658a66fa1b5ce6c/169814413488579844/1.jpg?response-content-type=image/jpg 2023-10-25 23:33:16,808 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/10/24/77fad9fbf78546bca658a66fa1b5ce6c/169814413488579844/1.jpg?response-content-type=image/jpg 2023-10-25 23:33:16,808 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1717202180324282368 2023-10-25 23:33:16,808 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202680380399616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 23:33:16,808 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202680380399616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 23:33:17,354 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717202680380399616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2023-10-25 23:33:17,354 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717202680380399616 2023-10-25 23:33:17,354 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1717202180324282368 2023-10-25 23:34:10,057 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:34:10,057 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:35:10,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:35:10,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:36:10,082 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:36:10,082 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:37:10,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:37:10,089 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:37:27,636 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"407.33","amountWithoutTax":"360.47","cargoName":"*汽油*95京标ⅥB","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.54946365","quantityUnit":"升","rowNum":"1","taxAmount":"46.86","taxRate":"13.00","type":"","unitPrice":"7.42479881","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"407.33","amountWithoutTax":"360.47","backType":"0","balanceAmount":"407.33","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62699559810079373683","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"+60+6>/2+13+72389-95/4>*<-03-48>87951/44365<>+026+5>65+794-2+47<2<473772308-9196*/<-869683800411*1265+-86-/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"60530295a270415613d9e25997a05025","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814413587690401.pdf?response-content-type=application/pdf","imageId":"1716767053035159552","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0b0a94d0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1716767146404560896","invoiceNo":"69688413","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","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":"20231024","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":"1698144136084","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/2023/10/24/169814413587690401.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 23:37:27,668 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"424.93","amountWithoutTax":"376.04","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.31959911","quantityUnit":"升","rowNum":"1","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"7.94681289","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"424.93","amountWithoutTax":"376.04","backType":"0","balanceAmount":"424.93","billCode":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62770542191362750385","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"9782478547<-95/*2>49313008+4<57259048>211975-3/5229015705<832*5679+1<695/43>4/73010821*77<5<9583+40971>1-*/4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","imageFileMd5":"abb010043613efed65fde9aed25c3d1c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/10/24/169814413541823638.pdf?response-content-type=application/pdf","imageId":"1716767051227418624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0afdeaa0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002301111","invoiceId":"1716767146358423552","invoiceNo":"06288720","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415485","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06288720_20231024_C919AED2&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":"20231024","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002301111_06288720_20231024_C919AED2&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":"1698144135653","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/2023/10/24/169814413541823638.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-10-25 23:37:27,855 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2023-10-25 23:37:28,279 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1716767146404560896 2023-10-25 23:37:28,279 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0b0a94d0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:37:28,279 [19] 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/20231024/18/N45_0b0a94d0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:37:28,515 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20231024/18/N45_0b0a94d0-725a-11ee-a1da-9df0bf8b9b8e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2023-10-25 23:37:28,515 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1716767146404560896 2023-10-25 23:37:28,515 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717203736862658560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0b0a94d0-725a-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 23:37:28,515 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717203736862658560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0b0a94d0-725a-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 23:37:29,407 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1717203736862658560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0b0a94d0-725a-11ee-a1da-9df0bf8b9b8e.jpg 2023-10-25 23:37:29,407 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1717203736862658560 2023-10-25 23:37:29,407 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1716767146404560896 2023-10-25 23:38:10,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:38:10,094 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:39:10,105 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:39:10,105 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:40:10,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:40:10,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:41:10,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:41:10,111 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:42:10,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:42:10,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:43:10,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:43:10,135 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:44:10,146 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:44:10,146 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:45:10,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:45:10,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:46:10,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:46:10,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:47:10,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:47:10,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:48:10,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:48:10,166 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:49:10,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:49:10,167 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:50:10,182 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:50:10,182 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:51:10,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:51:10,197 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:52:10,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:52:10,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:53:10,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:53:10,220 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:54:10,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:54:10,228 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:55:10,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:55:10,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:56:10,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:56:10,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:57:10,256 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:57:10,256 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2023-10-25 23:58:10,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2023-10-25 23:58:10,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.